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 ● advantage) ● Experience in the Medical industry (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations
Afrikaans
looking for an Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Afrikaans Pastel Experience is essential Main responsibility would be the Full Debtors Function Must be
etc.) Detail Valid driver's license. Experience (Minimum Experience Required - Number of years) Minimum Incumbent must have sufficient sales/sales management experience, including managing a sales team. 5 Advantageous Advantageous (Years) R 80 000 - Dependant on experience
looking for an Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Afrikaans Pastel Experience is essential Main responsibility would be the Full Debtors Function Must be
Matric is essential
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising function Creditors Clerks. Due to the nature of the environment, you will need to have experience working in high volume environment. You must have forex experience and the ability to be proactive when retrieving retrieving information from the in-country managers. Experience with TMFF and Sun Accounting systems will be
Looking for someone who has experience working for Directors/Executive FRENCH AND ENGLISH SPEWANG This update calendar. Degree or Diploma with extensive experience working for 2 Directors Must work well under pressure FRENCH AND ENGLISH SPEAKING 5 years working experience as an Executive Assistant
Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) 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 Communication Experience: 3 years' experience as a Credit Controller Previous working experience within the Credit Insurance an advantage Credit Vetting experience an advantage Competencies: Minimising Risk Attention
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the nature of the environment, you will need to have experience working in a multi-country, multi-currency, high environment. Forex / Foreign Cashbook Experience non-negotiable. Experience with TMFF and Sun Accounting systems