Payment Allocation

2years - Accurate processing of invoicing - Verify selling price matches approve price list allocated per price level and customer - Ensure Sales Order value matches payment received and/or purchase order received - Resolve any sales order and payment/purchase order price variance issues are raised with Sales dept and/or WH being invoiced from - Ensure...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

The purpose of this role is to support the CFO and Manager: Of accounting to achieve finance strategic objectives through the implementation of integrated financial services in line with developed policies and procedures. The position is also charged with demonstrating principles of value for money to contribute to the financial sustainability of the...

Gauteng, Midrand - R 19 500 - R 21 300 Monthly Basic Salary (Medical Aid and Provident) National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial. Duties would include but not...

**Job Duties/Responsibilities will include**: Claims management. Month end reporting Queries and reconciliations Self-discipline, attention to detail, and customer relation skills Allocate sundry payments received daily, and process of payments. Liaising with sundry creditors for statements Monitor delivery of invoices to ensure invoices delivered...

Purpose Statement: The Order to Cash (‘OTC’) Analyst is responsible to provide effective, efficient, and accurate financial and administrative support for OTC related processes. There is a major governance and accuracy component to the role. This role should maintain a high level of internal customer satisfaction through quality service and timeous...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...

**Job Duties/Responsibilities will include**: Management Reporting and Analysis of accounts Ensure all control accounts are reconciled monthly Monthly Income statement and balance sheet reconciliations Assist Regional Managers with financial information Review and distribution of Advisor commission statements Assist with Advisor queries until resolution...

**Senior Accounts Controller** - Location: Midrand_ Company Overview: Our esteemed client in Midrand, focusing on specialized management of information and knowledge in medical and legal activities, is seeking an experienced Senior Accounts Controller to drive efficiency and accuracy within their financial department. **Key Responsibilities**: 1. Invoicing...

My client, providing the full and complete range of accounting, taxation, administration services for your business needs is looking for a Junior Accounts Controller to join their fast growing team, on a temporary contract of 6 months. Qualifications: Financial Diploma or Degree Experience and competencies required: - Invoicing - Data migration - solid...

Gauteng, Midrand - R 25 000 - R 30 000 Monthly A company based in Midrand is looking for an immediately available Finance assistant. Skills and requirements: - Finance degree - Excellent knowledge of Sage Evolution - Experience in a similar role - Professional verbal and written skills Personal attributes: - Mature and experienced individual -...

**RECOGNITION OF REVENUE** - Generate invoices relating to services delivered by SACAA to various individuals and entities. - Receipt of payments from applicable individuals and entities - Follow up on unallocated deposits with a view to recognise revenue. - Comply with provisions of relevant policies and procedures. - Draw debtor historical aged analysis...

Key Responsibilities:Recognition of RevenueGenerate invoices relating to services delivered by the company to various individuals and entities.Receipt of payments from applicable individuals and entitiesSubmit credit notes and refund applications following monthly debtors reconciliations, where applicable.Follow up on unallocated deposits with a view to...

Key Responsibilities:Recognition of RevenueGenerate invoices relating to services delivered by the company to various individuals and entities. Receipt of payments from applicable individuals and entities Submit credit notes and refund applications following monthly debtors reconciliations, where applicable. Follow up on unallocated deposits with a view to...

**.**: When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: To manage the Corporate Key VGE Vodacom Business credit collection portfolio and ensure that the accounts are paid when due. **Your responsibilities will include**: - Ensure...

**REQUIREMENTS** - Matric, three years finance administration experience additional qualifications advantageous - Own transport preferable - Numerical Aptitude - Attention to Detail - Knowledge and understanding of Pastel process systems. - Excellent communication and interpersonal skills. - Fluent in English, well versed in Afrikaans - A Team Player with...

3years Allocate all receipts from customers. Identify customer receipts for other branches. Capture payments on accounts. Follow up on bank statement queries and unknown deposits. Filing of documents. Assist with month end statements and invoices. Process cash sales and customer invoices on request. **Qualifications and Experience**: Minimum three years'...

OVERALL PURPOSE OF JOBYou will be responsible for responding to inbound queries, resolving Dealer queries as well as reconciliation items and review procedure manuals. You will also update standard letters for dealing with queries.Main Responsibilities including but not limited to:FCR/Service level drivenSettlement quotes/Natis/ Moratoriums/Exit Letters....

**Main purpose of the job** **Key responsibilities** - Daily posting all receipts from customers for the previous day’s bank statement. Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding...

**Permanent opportunity - Immediate starter** Stable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in** a small office environment** - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable -...