offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Debtors Supervisor, Somerset West, Helderberg. Company Name: Merand Recruitment. Durbanville. R16 000 opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the supervision of 1 or 2 people. Need to be able to control a process. Need to be able to manage situations
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report orientated
Attention to detail
Experience in debtors is essential
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company policy
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees oversees the debtors' department, ensuring efficient and effective management of accounts receivable optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices, credit notes notes, and payments. Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial
preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional need to have: - Matric - 3-4 years' experience in debtors billing - Computer literate - Excellent planning