Half Day Debtors Manager Jobs in Cape Town Region
- Cape Town City Centre (1,517)
- Somerset West (90)
- Goodwood (24)
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Insurance Pa - Half Day Role
Cape Town City Centre
Monthly
commission module linked to CRM) and PPs.
Manage commission suspense accounts aligned to compliant
Operational support for Portfolio Managers and CRMs
Assistants align with the
client demographic data on client relationship management system XPlan.
Client financial data capture
communication(s) to clients as stipulated in the client management plan. (Auto communication registration and health
Extensive use of XPlan notes and tasks to manage client records and organization of practice.
share this job on whatsappInsurance Pa - Half Day Post
Ultra Personnel : Pharmaceutical, Insurance, EngineeringCape Town City Centre
insurance and financial services industry" requires a half day Personal Assistant for the Belville branch in (internal commission module linked to CRM) and PPs. Manage commission suspense accounts aligned to compliant Financial Planner. Operational support for Portfolio Managers and CRMs Assistants align with the PCS CRMs to client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE communication(s) to clients as stipulated in the client management plan. (Auto communication registration and health
Tax Client & Sars Liaison Administrator â Half Day
Cape Town Region
Debtors Clerk
Somerset West
advantageous
Administer the debtors function:
- Receive billing information
- Ensure invoices
- Conduct age analysis and forward to Managers
- Ensure OPEX quotations are send to customers system
- Respond to queries
- Provide management with bi weekly reports
- Perform reconciliations
Debtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Debtors Administrator
Cape Town City Centre
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join they need a dedicated professional who can manage the debtors function efficiently.
Key Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Debtors Team Lead (x3)
Cape Town City Centre
Suite
Responsibilities
- Manage Credit Controllers to ensure effective processing assessment of credit applications
- Ensure debtor reviews / increased limits & collate information information to enable reviews
- Maintain debtor accounts on ERP system
- Send out monthly statements accounts queries and reconciliations
- Prepare debtor reports for all Stakeholders
- Perform credit recommendations for change to Accounts Receivables Manager
- Exercise judgment to make decisions for
Debtors Clerk Somerset West
Status StaffingSomerset West
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment accuracy, and excellent organizational and time management skills are essential. The ability to work both will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment and accuracy Excellent organizational and time management skills Ability to work independently and as part
Debtors Team Leader
Cape Town City Centre
vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance queries
Senior Debtors Controller
Somerset West
qualification will be advantageous
Manage the OPEX debtors function:
- Manage and process Job Cards to to invoices and send to clients monthly
- Manage and prepare statements to be send to customers analysis and report to CFO
- Review outstanding debtors on a regular basis and report on recoverability strategic support to debtors clerk and intervene where necessary
- Report to management
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