Debtors / Collections Agent

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor’s management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews...

**POSITION PURPOSE** Responsible for the assisting in the management of debtors for services rendered by Broll Specialised Services. Responsible for collecting monies owing by clients. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**Main Job Functions**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments. - Ensure all invoices are paid timeously. - Follow up on queries. - Attend department meeting weekly to give feedback on age analysis. - Escalate any account problems to relevant department Managers. - Accurately monitor all...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

**Job Number** 24026906 **Job Category** Finance & Accounting **Location** Protea Hotel Johannesburg Balalaika Sandton, Maude Street, Sandton, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **Additional Information**:This hotel is owned and operated by an...

Gauteng, Sandton FMCG Credit Controller (Syspro) R26 000 ctc Linbro Park Sandton **Minimum requirements**: - Monday to Friday 7:30 to 16:15. - Retail Chain Stores experience required - Will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex...

ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. DescriptionTo ensure that the accounts receivable are collected in time and the records are updated accurately.ResponsibilitiesResponsible for getting outstanding accounts paidGet marketing invoices signed off by management and clearing it before closing off the systemResponsible for...

Job DescriptionONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. DescriptionTo ensure that the accounts receivable are collected in time and the records are updated accurately.ResponsibilitiesResponsible for getting outstanding accounts paidGet marketing invoices signed off by management and clearing it before closing off the...

Our client in the Financial Wealth Management Services industry is currently looking for **Financial Controllers**, in Bryanston. **Responsibilities**: - Prepare, review and report of monthly management accounts. - Capturing of monthly general journals. - Reconciliation of ledger accounts. - Analysis of monthly variances. - Processing payroll journals. -...

**Job Details**: - Department Sales & marketing- Minimum experience Mid-Senior- Company primary industry Automotive- Job functional area Finance- Salary R750 000 - R1 300 000 per annum**Introduction** A largest automobile manufacturer based in Sandton is seeking an experienced finance manager to fulfil the necessary requirements in the Sales & Marketing...

KEY ACCOUNTS CREDIT CONTROLLER | BRYANSTON, JOHANNESBURG Our client, a Medical Center in Bryanston Johannesburg is looking for a Key Accounts Credit controller to join their team as soon as possible. *** **Duties**: *** - Attend to all the rejections on the EDI report - Attend to all the walkout report - Contact all the patients that have outstanding...

COMPLIANCE COORDINATOR (DIARY ACCESSOR) | BRYANSTON, JOHANNESBURG Our client, a Medical Center is looking for a Compliance Coordinator (Diary Accessor) to join their team. **Compliance coordinator/Diary accessor** *** - Attend to the diary report - Liaising with the centers to collect outstanding debt across all the disciplines - Unblocking and blocking...

Processing of Invoices for rentals - Reconciliation - Issuing of Statements - Payment Collections - Client Management - Minimal Creditors Management at a later stage **Salary**: R10,000.00 - R20,000.00 per month **Education**: - Diploma (required) **Experience**: - Bookkeeping: 5 years (required)

Gauteng, Sandton - R 29000 - R 29000 CREDIT CONTROLLER BRYANSTON SALARY R29 000 CTC **Minimum requirements**: Tertiary qualification in Finance/Accounting is essential 5 years working experience in debtors within an FMCG environment Sage Evolution knowledge Experience in reconciliation of complex accounts Resolve outstanding queries timeously to...