Debtors Officer

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

The purpose of this role is to verify, consolidate, maximize on collections, minimize on bad debts for the company and assisting with other financial related tasks whilst adhering to the companies’ policies and procedures. - **Responsibilities**:_ - Follow up on payments - All outstanding amounts must be collected timeously - Compilation and finalization...

**Key Performance Area**: - Review customer accounts to manage appropriate credit risks - Monitor overdue debtors and invoices and follow up with customers - Opening of debtors accounts - Create and send invoices to customers - Enter key data on the system - Perform any ad hoc debtors related work **Minimum Requirements**: - Grade 12 or relevant NQF4...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Accounting Coordinator - Debtors - 12 month fixed term contract 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 debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract 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 debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...

Debtors Clerk & Administration - Processing of tax invoices - Sending tax invoices to customers. - Uploading tax invoices on various Portals, such as Tungsten Network, Tradehift etc. - Reviewing customer portals for payment dates. - follow ups on all invoices with no purchase order numbers. - Intense analyzing of the customer trade debtors. - Constant follow...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...

**DEBTORS CLERK AND SALES ADMINISTRATOR** WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY MUST HAVE - COMPUTER KNOWLEDGE - WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS - FOLLOW UP MONIES DUE FROM CUSTOMERS - PROVIDING REGULAR FEEDBACK WITH...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

**Core Purpose of the job**:Plan and arrange funerals to enable a smooth funeral service as per the wishes of the bereaved **Responsibility**:Responsible for all funeral administrative arrangements and organisation. Action new arrangements requests. Liaise with the bereaved to understand their wishes and to assist them with the payment of the funeral, the...

We are currently looking for someone to control and run the finance operations from debtors to creditors, recons, capturing, invoicing and all finance related work. **Salary**: R8,000.00 - R12,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Education**: -...

**Job Advert Summary**: **Minimum Requirements**: SKILLS/PERSONAL ATTRIBUTES REQUIRED - Ambitious with the willingness to grow into an Account Executive - Matric/ GR12 coupled with a Commercial Degree is preferable - A high level of numeracy and accuracy - Full computer literacy, particularly in Word and Excel - Experience in marketing or sales of asset,...

Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating proforma invoices, sending to customer, and chasing outstanding invoicesJob costing installations - consolidate COS / LFA onto summary - Dashboard SummaryEnsure job costings are accurate and complete for the monthCost of Sales...

3years - Support project managers and engineers in controlling the project budget. - Maintain management records of budget, expenditure, forecast and cash flow. - Maintain (non-financial statements) budget cost management records for one or more projects. - Compile and create reports on Group Reporting system - Verify expenditure documents for approval by...

Seeking a Finance Officer with minimum 2 years experience on excel/pastel experience. Company based in Umbilo Durban. **Salary**: From R5,000.00 per month

**Job ID**: 85902**Date Posted**: Posted 5 hours ago**Location**: Durban**Job Title**: FINANCE ADMINISTRATION CLERK (3-4 MONTHS) FTC - DURBAN - KWAZULU NATAL Main Responsibilities Summarize in short sentences the key responsibilities and tasks that require 5% or more of the time of the incumbent. Cash Administration - Collate daily cash expectations...

**Position: Recons & Collections Administrator** **Purpose**: To ensure the company’s cash flow is maximized through efficient and effective debt collection and reconciliation. To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement...