Business Development Executive Property (POS 24109)
R 25 000 to R 35 000 per
To do Business Development for a leading Property Software Company its with H/O based in Cape Town Experience / Background
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Experience and Qualification: Matric. Strong Administrative skills. Excellent communication skills. Some
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned role Proven work experience as an Accounts Administrator or similar role Excellent computer literacy
daily with the bank and liaise with Bank Recon Administrator; follow up on unknown allocations; attend to year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments dynamics Running ad-hoc errands General office administration Must be a team player as working with rest
Team leader to oversee the Property Management teams required. Must be able to speak at least one African the overall supervision of internal and external property management and maintenance staff, as well as liaising are not limited to the following: Property Management Oversee Property Management Operations nationally working with the Property Management Inspectors, Maintenance staff and Administrator/s Ongoing training training and coaching of Property Management staff Develop, implement, and manage comprehensive preventative
recruit internationally for over 5000 clients Property Sales (New leases & new building management At least 5 years lease agreements and general property management experience Knowledge and experience of how to set up lease agreements and general property management Matric and Relevant Qualifications