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 team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner FMCG-specific financial software is a plus. International Debtors & Creditors Experience would be advantageous field. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, efficiency and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook
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 team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner FMCG-specific financial software is a plus. International Debtors & Creditors Experience would be advantageous field. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, efficiency and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook
Bookkeeper Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner advantageous Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, risk management Full function Bookkeeping Debt Collection on accounts post 30 days Capturing Cashbook Allocation
Bookkeeper. Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner advantageous. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, risk management. Full function Bookkeeping. Debt Collection on accounts post 30 days. Capture Cashbook. Allocation
services, focusing on revenue management and debtor collections. This role requires collaboration with corporate include analysing monthly financial results, managing debtor relations, and resolving billing discrepancies
insights to support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to
debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized