As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's reports on debtor aging, outstanding balances, and collections efforts to senior management. Record Keeping: particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical skills
and Manage creditor & debtor age analyses weekly
The Junior Accountant will be responsible for the daily management of cashbook, debtors, creditors, and accounting functions up to trial balance.
Key Responsibilities:
contracts, agreements and BEE Compliance. Debtors: Managing the monthly invoicing process Follow-up on customers Ensuring a clean debtor's book and providing feedback to management on long outstanding monies
Responsibilities:
Reference: PTA003046-JB-1 We are seeking a dedicated Junior Accountant in Centurion to join a property management company that values initiative and independence. We are looking for someone who thrives in a small office environment, can operate effectively within a team, and has the initiative to wo
experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable
Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid