Debtors Officer I

Advert Reference:P6936 Debtors Officer I - CenturionJob Title:Debtors Officer I - CenturionJob Grade:Grade 13Closing Date:2023/08/09Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:45Time Conditions:5 day Work Week (South Africa)Purpose of Position:Perform administrative tasks in order to ensure accurate...

Advert Reference:P6935 Debtors Officer I - CenturionJob Title:Debtors Officer I - CenturionJob Grade:Grade 13Closing Date:2023/08/08Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Perform administrative tasks in order to ensure accurate...

Advert Reference:P12509 Debtors Officer I - CenturionJob Title:Debtors Officer I - CenturionClosing Date:2024/04/23Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Perform administration and financial tasks in order to ensure accurate...

Job Overview:The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debts, and works closely with...

Advert Reference:P8669 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2024/01/29Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial...

Advert Reference:P12322 Debtors Officer II (Medipath 4) - CenturionJob Title:Debtors Officer II (Medipath 4) - CenturionClosing Date:2024/04/09Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect...

Advert Reference:P5335 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/02/09Position Available From::00Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding...

Advert Reference:P8827 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2024/02/07Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial...

Advert Reference:P12329 Debtors Officer II (Banking) - CenturionJob Title:Debtors Officer II (Banking) - CenturionClosing Date:2024/04/09Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding...

Advert Reference:P7096 Debtors Officer II - Centurion (Contract)Job Title:Debtors Officer II - Centurion (Contract)Job Grade:Grade 12Closing Date:2023/09/04Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Contract (Fixed Term)Weekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer...

Business unit, Department, Reporting Business Unit Finance Job grade OP1Core DescriptionPerform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions Capture debtors' details onto the financial...

Debtors ClerkDuties: Following up on outstanding payments. Invoicing clients. Reconciliations of debtor accounts. Liaise with customers regarding payment, outstanding accounts and queries. Capture and allocate payments made.Skills and Experience required: Ability to reconcile complex debtors' accounts. Excellent analytical and numerical skills. Attention to...

Full Debtors FunctionFull Creditors FunctionPastel PartnerMS Office

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

JOB ALERT - NEW URGENT PERMANENT VACANCYPOSITION:JUNIOR DEBTORS CLERKLOCATION:CENTURION, PRETORIA, GAUTENG PROVINCE**Salary on offer: R to R CTCMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary Qualification: Finance / Accounting Diploma / Degree (Advantageous) Duties: Invoicing, Statements, Payments, Queries, Billing calculations & Reporting Possess strong...

JOB ALERT - NEW VACANCYPOSITION:ACCOUNTS RECEIVABLE (DEBTORS) CLERKLOCATION:CENTURION, PRETORIAMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree KPA's: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting Salary on offer:R CTC START:ASAP...

Full Job Description Record all cash, cheque and credit card transactions made Update unpaid accounts Keep accounts organized Follow unauthorised deductions made on accounts. Receive and verify invoices and requisitions Stay up to date with creditors and debtors Assist with Administration work. Manage vehicle complianceRequirements:Matric2 years experience...

Responsibilities: Follow up on Debtors book Provide an overview of all the outstanding payments Keep accounts organized Other administrative tasks i.e. Health and SafetySkills:Preferably to be fluent in Afrikaans and English Excellent communication/interpersonal skills Good organizational skills(planning/organizing) Good customer service Good time management...

VACANCY ADVERT - COMPLIANCE OFFICERJob summary - Implement and manage an effective compliance program through the development and management of risk and compliance plans.DUTIES AND RESPONSIBILITIES Develop and review company policies including effective implementation of policies and guidelines Advise management on the company's compliance with laws and...