Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans system and recommend solutions - Build trust with debtors - Update account status and database regularly Weekly/Monthly Cashflow projections of debtors - Following up on overdue debtors - Ensuring receipts are captured captured daily and accurately - Debtors reconciliations - Monthly meetings with customers Education and Experience:
contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no terms" on Domestic and Export policy. Monitor default debtors. Monthly reporting and resolving queries. Meet
presents itself for a driven Accounts Receivable Controller in Atlantis Strong FMCG/Retail experience is Excellent Communication FMCG/Retail experience Debtors Maintenance - Create approved accounts and maintain
Reporting to the Financial Manager. Basic KPI: Debtors: Capturing of invoices Email invoices to customers
the assessment and implementation of internal controls Prepare interdivisional and interbranch reconciliation environment advantageous Proven knowledge of cost control, financial analysis, accounting principles, practices auditing, controls, and compliance essential Track record in the implementation of internal controls, policies
key risks and control weaknesses and develop recommendations to improve internal controls and operational
team. Report directly to the Group Financial Controller and be responsible for the timely and accurate Research. Provide support to Group Financial Controller and Group Technical Accountant Support ad-hoc