Accounting Coordinator: Debtors

12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including debtors...

Accounts Clerk: Debtors & CreditorsJob Type: Permanent (3 months' probation), On-sitePlacement:Preferably immediateWorking Hours: Monday to Friday (7:30 to 16:00)DEBTORS/CREDITORS CLERK DUTIES:Debtors Administration: Communicating with departments and collating required information for invoicing. Generating accurate invoices onto the system and submitting to...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting.Responsibilities include but are not limited to:Daily Invoices and Quotation on Sage Pastel Partner Accounting. Sending off Statements and Invoices to clients. Receipting payment on Sage Pastel Partner Accounting. Calling for Outstanding Debtors and dealing with queries....

KwaZulu Natal, Durban Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts (700+)Duties and Responsibilities:- Debtors control Control and reconcile accounts receivable, ensuring debtors accounts...

Employment Type :Full TimeExperience :3 to 4 yearsSalary :NegotiableJob Published :26 July 2023Job Reference No :Main Purpose of the Job Responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk.DUTIES & RESPONSIBILITIES Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. Process accounts and incoming payments in compliance with financial policies and procedures. Ensure remittances is received and processed...

Debtors Clerk - Entry LevelA growing hardware and distribution company in Springfield Park Area is seeking an Entry level debtors clerkQualificationsMatricAccounting knowledge will be an advantageSkills requiredExcel compulsoryPastel Evolution would be advantageousGood communication skills - both internal and with customersAble to follow instructions and...

Debtors ClerkResponsibilitiesAdministration on debtor accountsClient liaisonRequirementsMin qualification:Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtor's administration.Computer literate in MS Word, MS Excel.Knowledge of bookkeeping in a stock orientated company is compulsory.The post Debtors...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess the likelihood of a customer honoring their financial obligations. To ensure the efficient collection of monies owed to the Company and control of all Debtors Accounts.Responsibilities:Manage month end...

Job Title Debtors Clerk - Gold Reef and Blue ReefLocation New GermanyDepartment FinanceReporting To Book KeeperKey Duties and Requirements Receipting of debtors payments from bank statement on a daily basis Following up on outstanding debtor payments on a daily to weekly basis Liaison with customers and sales representatives regarding queries with accounts...

Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess the likelihood of a customer honoring their financial obligations. To ensure the efficient collection of monies owed to the Company and control of all Debtors Accounts.Responsibilities:Manage month end...

1. JOB PURPOSE**To ensure the timeous collection of the company's debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable levelTo ensure company policies and procedures are adhered to in respect of the granting of credit to customersTo timeously alert management of potential...

POSITION:Debtors ClerkAPPOINTMENT DATE:01 April 2024 (or sooner)CHARACTERISTICS/TRAITS REQUIRED:Motivated, Honest & Trustworthy. Attention to detail and accuracy. Exceptional work ethic. Ability to follow instructions from Supervisor and Manager. Ability to work independently and as a team. Must have numeric, organisational, communication, analytical and...

Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...

Job Title Debtors supervisor Job Number 7275 Skills E-Mail Industry- medical supplies City- eThekwini (Durban) Job Description As aDebtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed are invoiced by the...

DEBTORS CLERK KZNRetail IndustryDurbanBroad Purpose / Function:We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in DurbanIf you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a Debtors Controller, this...

These jobs were popular with other job seekers Schlemmer & Associates Recruitment Specialists Schlemmer & Associates Recruitment Specialists Our client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, have a relevant accounting / finance degree and be...

Remuneration:- to be discussed Location: Durban Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference:- #DEBTORS KZN Company: Worldwide PositionsJob description: Responsible for debt collections and the full debtors function in a print manufacturing environment.FMCG related debtors and debt collection experience...

Department: FinanceReports to: Head of Finance (Durban)/ Group Credit ManagerAccess World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved...