Ctp Printing & Packaging Cape TownSouth Africa
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
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Johannesburg
R13 500.00 ctc
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg
payment
Control payments being receivedIssue receipts and statementsDeal with customer account
enquiriesEnsure that all payments due from debtor accounts are collected on time and in a professional
lists to debtors list to ensure that all debtors have been invoicedPrepare Debtors Reconciliation
Journals for Rentals on Sage One Levy Debtors calls & responding of shareholders emails
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Bryanston
R13,500
subject
Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably
paymentControl payments being received and issue receipts and statementsDeal with customer account
enquiriesEnsure that all payments due from debtor accounts are collected on timePrepare
lists to debtors list to ensure that all debtors have been invoicedPrepare Debtors Reconciliation
Journals for Rentals on Sage OneLevy Debtors calls & Responding of shareholders emailsBuild
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Cape Town Region
20 000 Monthly
resolution
Administer debtors refundsComplete the debtors control sheet on a daily basisManage
basisManage other debtors in team *** Please note: this is an office based position
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South Africa
14000 Monthly
a large debtors book of about R9 million
2 - 3 Years experience full function debtors and reconciliations
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Cape Town City Centre
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Proven 3 years of experience as a Debtors Clerk or in a similar role.Strong numerical
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Manpowergroup SaCape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal
customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising
Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
correct and sent to clients. Allocating and applying receipts daily Informing the Credit Controller of any changes
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Network Finance.Centurion
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level
professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for
Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book
Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range
Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
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Centurion
300000 Annually