Account Executive: Trade and Debtor Finance

**Account Executive - Trade + Debtor Finance (KZN)** Innovative bank seeks driven indiv. Key role to generate new business in Trade & Debtor Finance in the KwaZuluNatal (KZN) region. Manage client relationships and Credit process. Build a pipeline of quality business in KZN. Great flexible culture. Entails travel in the region. *** **Main...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

Complement Recruitment are recruiting for a Finance Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: - Degree/Diploma in a finance related field. - Experience in financial, administrative, and clerical services. - 2 years minimum...

**Our client, one of the largest international Islamic banking groups in the world, is seeking to employ suitably qualified Trade Finance Officer on a 6 month fixed term contract** **Main job function** Ensure that all payment requests received by the bank, are processed in accordance with the Bank’s internal rules, adherence to Shariah compliance,...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be 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 supporting in all...

Debtors Manager Manufacturing Durban - Kwa Zulu Natal - South Africa Duties and Responsibilities: - Managing employees in the debtor's department, including setting staff targets - Weekly reporting to management - Assisting with account queries, including key customer visits - Interaction with customer service and sales teams on credit management issues -...

**The Person**: - Degree in Finance/Credit - 5 years debtors controller experience - SAP - essential - Handle pressure - Deal effectively with internal and external parties **The Job**: - Timely and accurately process invoices according to trading terms - Timely and accurately invoice daily debtors (voucher,adhoc) - Send out statements to debtors and...

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: - The purpose of this role is to ensure client frontline engagement in order to drive sales of Trade and Working Capital solutions by acquiring,...

**Debtors Clerk - Maternity Relief** **Mrpmobile has a fantastic opportunity for a Debtors Clerk to join their fast paced and self-motivated team. This role would suit an organised, driven and meticulous person who would be able to interact with a number of stakeholders. The key focus of this role is to provide support to the finance team with all subscriber...

**Finance Controller** *** - Completed Accounting Diploma or Degree - 5- 8 yrs practical accounting experience - Good command of English and good communication and interpersonal skills - Computer literate (MS Office) - Knowledge and experience of accounting software Accpac (Multicurrency AR AP GL Cashbook, Norming Asset, Intelligent Reports & HFM - An...

**Finance and Procurement** **Post: Debtors Officer **(Ref 20001534; 20001535; 20001536)** **Minimum Requirements**: - Financial Diploma or equivalent qualification (NQF level 6) - 3 years of experience in revenue and account receivable management at a tertiary institution. - Knowledge of debt collection processes and practices - Knowledge of relevant...

Revenue & Debtor Management - Processing supplier invoices - Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing - Check & forward Monthly statements to customers - Follow up on queries - Monitoring debtors balances outside credit terms - Prepare weekly debtors report for review with the branch manager & follow up...

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...

Accounts Administration Manager - Sage Pastel Express experience is a must (At least minimum 5 years working experience) - Strictly managing Trade & OtherReceivables (Debtors) - Cashbook Receipting And Payments (Must be able to extract in CSV and Import via the Pastel Bank Manager) - Daily and Weekly collections of monies must be managed - Working closely...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Durban, KwaZulu Natal- **Job Title**: Accounts Assistant / Debtors Controller- **Education Level**: Diploma- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Accounts Assistant / Debtors Controller - Durban.**: Are you experienced in accounts and finance working in a...

**Accounting Coordinator - Debtors** **12 Months Fixed Term Contract** **MAIN PURPOSE OF JOB** The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance...

**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...

Greenfresh is a fresh produce distribution company and we are seeking a highly organised and detail-oriented individual to join our team as a Finance Administrator. As a Finance Administrator you will be responsible for the processing and reconciliation of debtors and creditors, capturing of weekly wages, Logistics Log book updating, Logistics Fuel...

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...