As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services role is to be responsible for the full credit control function. Managing the Insurance requirements for Leader Credit Control Number of Direct Reports : 0 Account Management Payments of debtors' accounts – on for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain the nominal ledger each month. Oversee the stock control function and ensure completeness of invoicing and
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;