professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork
An International Supply Chain company requires a Financial Manager who has a BCom Degree in Finance or Accounting. A CA, CIMA or AGA accreditation would be welcome, but not required, but applicants must have at least 3 years of financial accounting experience and over 5 years of experience managing
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
Attorneys in the Upper Highway area in KZN are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction until finalization Opening and closing files diary management Liaising with clients, debtors and sheriffs Drafting of necessary documents Preparin
Attorneys in the Upper Highway area in KZN are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction until finalization Opening and closing files diary management Liaising with clients, debtors and sheriffs Drafting of necessary documents Preparin
recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts;
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive