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At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder communication communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts
ASSISTANT FINANCE CONTROLLER
Port Elizabeth
An opportunity has arisen for an Assistant Assistant Finance Controller in the Finance department reporting directly to the Finance Controller.
Du
Duties;
Department, the successful candidate will assume financial responsibility and ownership for Component Plant Plant and Engine Plant. To provide financial advisory service on Manpower; Overheads and Capex and to assist ownership, by the relevant managers, for its financial performance with respect to overheads and CAPEX Component Production Financial Review meetings with Management to discuss financial performance of the allocated budget.
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
field preferred
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · preparation of monthly and annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from complete Debtor's function for the Branch & areas assigned Reporting directly to the Financial Manager amounts on the assigned debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up on a
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing medical industry debtors · Significant experience in a debt management or credit control leadership role
activities, including account reconciliations and financial reporting. Provide exceptional customer service proficiency in financial calculations. Ability to maintain confidentiality of sensitive financial information
is inviting candidates to apply for the Import Controller position in their Logistics Department. The position