the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular between accounting software and customer portals Management: Manage and support the debtor's clerk where other departments managers Work as a team with the debtor's clerk General administration: Maintain and promote be collected and provide strategic support to debtor's clerk and intervene where necessary Report to
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for Preparing and distributing invoices, statements and debtors' aging report to clients, both monthly and upon Collection Sending payment reminders to clients Calling customers to chase outstanding debt Establishing Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
the service call for a region. Prepare customer quotes. Customer Feedback regarding call outs Scheduling Scheduling call outs with in-house technicians and sub-contractors Logging and managing tickets on in-house professional articulation when answering customer calls. Must be able to work in a team Must be willing
Administration: Monitor customer feedback regarding call outs and immediately address poor service feedback professional articulation when answering customer calls. Must be able to work in a team Must have a positive
Administration: Monitor customer feedback regarding call outs and immediately address poor service feedback professional articulation when answering customer calls. Must be able to work in a team Must have a positive
Must be able and willing to perform standby and call out duties Must have a valid driver's license with
areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by