We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk role: To process financial accounting transactions according to specified standards and year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word comprehensive debtors experience (at least 5 yrs) will be advantageous Duties include: Collection of outstanding outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which the credit limits and collection of all outstanding amounts on the assigned debtors books in an efficient efficient and timeous manner to ensure that collections and sales are maximised for a positive financial impact
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the