Debtors Clerk/credit Controller

Gauteng, Alberton Debtors Clerk / Credit Controller Based in Alberton **Minimum requirements**: Will primarily be responsible for managing the full credit control function. *** **The primary responsibilities of the Debtors Clerk role include**: *** - Communicating with customers to collect outstanding accounts - Approving credit control checks prior to...

**Job Number** - 72618 **Job Type** - Permanent **Job Title** - National Credit Control Manager **Computer Skills** - Ms Office **Industry** - Electrical Manufacturing **City** - Alberton **Province** - Gauteng **The main function of this position is responsible for recovering debts and reconcile the debtors accounts as efficient as...

_**Junior Level Position**_ - **Requirements**:_ **-Logical and organised** **-Ability to work under pressure** **-Deadline Driven** **-Computer literate** **-Phone etiquette skills** **-Excellent communication skills** **-Interpersonal skills** **-Detail oriented** **-Strong analytical skills** **-Methodical** **-Be able to handle difficult...

**DEBTORS POSITION AVAILABLE**: **Details**: Alrode - Alberton 5 Years Full Debtors Function Experience - Non-Negotiable Own transport **Knowledge of**: Sage1 Cloud Accounting Package Microsoft Office Experian and credit vetting experience essential Immediately Available **Salary**: Negotiable depending on experience **Job Types**: Full-time,...

**Duties**: - Patient loading - Load / update patient information every morning. - Queries - Handle all medical aid and patient queries and follow up regularly until it is resolved. - Payments - Allocate all medical aid and patient payments accordingly. Working with decimal values and calculations. - Telephonic procedures - Ensure that each patient is...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

Job Title: Checker/Dispatcher - Order Checking and Dispatching Job Summary: As a Checker/Dispatcher - Order Checking and Dispatching, you will play a crucial role in ensuring the smooth and accurate flow of merchandise from the head office to various branches. Your primary responsibility will be to check orders received from the head office and prepare them...

**Job Duties/Responsibilities will include**: Answering telephone/ switchboard Maintaining and ensuring neatness of reception area Receive courier / supplier packages when respective staff are not available Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received...

This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and reports. Reconciliation and processing of invoices and orders. Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate...

**Job Duties/Responsibilities will include**: Managing the Director’s diary, organizing appointments, arranging meetings and meeting facilities Create and maintain Excel spreadsheets to track, control costing and expenses for various commercial property development projects Tracking of all invoices and loading of payments across a wide range of...