Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Do you have a passion for accuracy and a knack for numbers? Are you eager to contribute to the financial success of a leading mining company? My client is searching for a motivated and detail-oriented Financial Accountant to join our team in Johannesburg, South Africa. In this role, you'll play a vi
A position has become available for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Fenchem SA Pty Ltd, a South Africa Branch of Fenchem Biotek. Fenchem Biotek was established in Nanjing, China in 1995. Since its establishment, it has been engaged in the export of food raw materials and nutritional additives, and the application and research and development of product modifiers. Th
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Conduct debtors t
Seeking a skilled Financial Manager to join our dynamic company whose main purpose will be to focus on the below: 1.Financial Planning and Analysis : Developing and implementing financial plans and strategies to achieve organizational goals. 2.Investment Management : Managing the organization's inve
A leading entity within the Financial Services industry is looking for a Cost Accountant with reporting to join their team. • Provide input into costing projects involving a segment, business unit, function or country/region (as applicable) • Build, run and execute profitability models and provi
The HBU will actively participate in defining strategic objectives of the business; business planning, financial planning and setting the direction of the business in line with the strategy required by the Organisation. Responsible to lead and build the team to its full potential. Managing and overs
Initiate, build and implement ESG practice for Investment/Private Equity firm. In this office-based role with periodic travel on the continent, you will develop and implement robust ESG strategies and policies, ensuring alignment with global best practices. Responsibilities include monitoring and as
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account