Sars Debtors Collection Jobs in Sandton
Debtors Administrator
Sandton
Responsibilities:
- Process payments against debtors accounts
- Reconcile differences between action plan to be taken to collect money timeously
- Attend any debt collection review meetings
- Send meetings
- Send out current statements to debtors
- Follow up on any problems/queries
- Assist with with report preparation on debtors status for management
- Provide feedback to consultants on account entries
- 3 years experience in debtors control/debtors clerical role
- International Company
share this job on whatsappDebtors Controller Sandton
The Appointment FirmSandton
R11 000 - R16 000 for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Debtors Clerk Sandton
Gallus Recruitment ConsultantsSandton
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling accounts
Bookkeeper Linbro Park, Sandton.
Pinnacle Management ServicesSouth Africa
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding debt and procedures Prepares financial reports by collecting, analysing, and summarizing account information
Group Accountant
Sandton
regular invoicing.
• Reconcile creditors and debtors’ accounts and the company’s bank accounts.
• payments develops.
• Track and invoice and collect administrative costs disbursed on behalf of clients prepare all SARS payments on e-filing within the stipulated time frames, and interface with SARS related
Debt Collector Morningside, Sandton
Ad Hoc - 5357673South Africa
R6 000.00 A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
Restaurant Bookkeeper – Sandton
Restaurant StaffSunrise
creditors, and debtors. Must have extensive experience in using accounting software, payroll, SARS E-Filing
Credit Controller Sandton
Catch RecruitSandton
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly letters which is integrated with our debtor's management system. Collection book consisting of 500 clients
Tax Consultant Sandton
Aft Staffing SolutionsSandton
assessments and identify mistakes. Handle SARS queries, correspond with SARS and clients. Must be target and deadline
Tax Consultant Sandton
Swift Recruitment LtdSandton
R18000,00 to R24000,00 assessments and identify mistakes. Handle SARS queries, correspond with SARS and clients. Must be target and deadline
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