Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements competency Minimum of 1 years of experience in the debtors function Good communication skills Multi-currency
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office their team. Look no further and apply today As the debtor's administrator, you will be responsible for the
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up Group Financial Accountant Process intergroup debtors/creditors offset Email key customers' invoices REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept
client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close
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 customer portals Management: Manage and support the debtor's clerk where needed Operate cross functionally 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