Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate
A well-renowned Logistics company based in the South of Johannesburg is looking for a Credit Controller to join their team. The successful candidate will be required to collect payments according to payment terms, perform complex reconciliations of allocated accounts daily and processes payments, ba
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence Leadership Course Minimum 4 years experience in a Debtor Supervisor role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Supervisor position. Access the application link
Well-known FMCG Warehousing and Logistics Giant. Requires a highly skilled and experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with Wareh
processing creditors and debtors, including invoicing.
Processing and allocating bank transactions Full debtors' function Meeting monthly deadlines and maintain administrative functions attached to the role Creditors recons and resolution on any queries Work closely
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly
notes and refund applications following monthly debtors reconciliations, where applicable.
notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection collection functions on allocated debtors to ensure outstanding debt is minimized Control Environment Conduct monthly