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Debtors Credit Controller Johannesburg, South Africa
Isilumko Staffing
Johannesburg
From 20000 to 25000 (Ctc) - Monthly Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly Invoicing - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis
share this job on whatsappDebtors Controller
Fledged Recruitment SolutionsAeroton
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg collection of the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an procedures are adhered to in respect of the handling of debtor's accounts. • To timeously alert management to potential potential collection problems. • Engage with Debtor's in a professional manner to resolve queries. • Tertiary Qualification: Diploma or certificates in Debtor's or Bookkeeping. • Advanced computer skills (able
Debtors Clerk Lynnwoord
The Placement ProfessionalsSouth Africa
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc
Debtors And Creditors Clerk Parktown
Rainmaker Acquisiton CcJohannesburg
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Debtors And Creditors Clerk Edenvale
Ad-hoc 193104Edenvale
seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial role discrepancies or issues with supplier accounts. Stock Controller Prepare and finalize stock take to ensure actual Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of
Debtors Clerk Steeldale
The Dasy GroupSouth Africa
15000 The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
Junior Debtors Clerk Selby
Dynamic Outsourced SolutionsSouth Africa
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked
Debtors Clerk Kempton Park NEW
Integrita GroupKempton Park
R10k - R15k pm CTC Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Debtors Clerk Lanseria NEW
Kempston RecruitmentLanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
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