Debtors

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

**Requirements**: - Matric with Mathematics or Accounting - Financial diploma or studying towards degree - Minimum 3years debtors experience gained within a Manufacturing or FMCG environment - Proven track record of reconciliations - Intermediate Excel skills - Experience in dealing with large retailer accounts Please attach CV in Word Format **Job...

Published - Apr 28, 2023 - Location - Century City, Cape Town, South Africa - Category - Financial - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. **Requirements**: - Matric / Grade 12 / Senior Certificate - Fully...

Published - Feb 10, 2023 - Location - Century City, Cape Town, South Africa - Category - Business - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. This position is an initial 3-month contract position to ascertain...

Published - Jun 23, 2023 - Location - Century City, Cape Town, South Africa - Category - Financial - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. **Requirements**: - Matric / Grade 12 / Senior Certificate - Fully...

Published - May 30, 2023 - Location - Century City, Cape Town, South Africa - Category - Financial - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. **Requirements**: - Matric / Grade 12 / Senior Certificate - Fully...

Published - Jul 24, 2023 - Location - Century City, Cape Town, South Africa - Category - Financial - Job Type - Contract - Salary Type - Monthly Salary **Description**: I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience. **Requirements**: - Matric / Grade 12 / Senior Certificate - Fully...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

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...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

Mazars is a leading audit, tax, and advisory firm with a global presence. Our mission is to assist clients in achieving their business goals by delivering high-quality services, innovative solutions, and exceptional client experiences.An exciting opportunity has come about in our Finance department in our Century City Office, the main purpose of the role...

ResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 3 years exp. in debtor’s administration.Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector....

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability...

Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company’s debt collection process for the timely collection of outstanding debts. Required:Matric plus relevant bachelors degree in finance/accounting/related fieldProven track record in debt collection management gained within the...

Lodge collection with Head Offices based in Century City is seeking a passionate and talented Bookkeeper. You will play a vital role in enhancing the operational efficiency of their Finance department. - Processing of transactions from invoice to accounting system - Processing of debtors, creditors and general journal entries - Full cycle Opex and Capex...

Grade 12 Clear Criminal Record 5+ Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven   The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .

Junior Debtors and Creditors Clerk Education / QualificationsDiploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers   Minimum...