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Jobs 1-4 of 4
  •  Enablesa T/a Enablesa Pty Ltd
  •  Last 3 days

Debtors Clerk NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –


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Debtors Clerk Port Elizabeth NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –


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Credit Controller Port Elizabeth NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –


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Credit Controller NEW

 Enablesa T/a Enablesa Pty LtdPort Elizabeth

Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –


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