Debtors Collection Specialist

DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)Knowledge required:3 -5 years relevant experienceExperience Microsoft Office programs especially excelMDA advantageousSkills required:Ability to collect arrears and interact with TenantsNegotiation...

**Junior debtors / creditors clerk **required for a reputable company based in** East London** *** **Qualifications and Skills** - Proficiency in QuickBooks is mandatory - Proven experience as a Debtors/Creditors Clerk - Excellent organizational and multitasking skills - Strong numerical proficiency and attention to detail - Excellent communication and...

**Position Overview**: The role is based at the Eastern Cape Head Office reporting mainly to the GM Finance, and liaising with different managers. The role has 4 direct reports: Debtors Clerk, 2 x General Clerks and Inventory Clerk - Finance: _Daily debtors and fuel inventory control including customer invoicing, debt collections, account reconciliations,...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

Syspro ERP System experience is a mustFull accounts receivable process - Collections. Manage the full debtors' collections process across all debtor categories according collections.Maintain full responsibility for all debtor collectionsProcess monthly internal departmental expense allocationsProcess monthly billing and recoveries for staff debtors and...

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...

We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with experience in accounting packages Good computer literacy and able to use spreadsheets Must have good communication skills...

Eastern Cape, East London Negotiable Cost To Company (Market related, Negotiable)Opportunity Available Our leading client in the Business Development Sector is looking to employ a Revenue Collection & Debt Management Manager to join their dynamic team in East London.Support in Strategic Planning & Governance:Provide input to the organisational strategy, as...

DEBTORS/FINANCE ADMINISTRATOR - EAST LONDONMinRequirements:Matric/Grade 12Further qualification in Finance (advantageous)Valid Drivers licenseMinimum 3 years' experience relating to debtor's administration and credit controlHighly skilled in Reconciliation of accountsExperience with Age Analysis, Debt collection, Debt ManagementA problem solver who is target...

**Eastern Cape**, East London** **(Market related)** **We are seeking a Manager: Revenue Collection & Debt Management for a 5-year contract based in East London, Eastern Cape.** *** ***: - ** Degree in Commerce with 8+ years working experience in review management, debt collection or related of which 3 years must be at middle management or senior...

**Manager revenue collection and debt management** required for a reputable company based in East London, Eastern Cape. **Minimum requirements**: - Bachelor's Degree in Commerce - 8 years working experience in revenue management, debt collection or related area of which 3 years must be at middle management or senior supervisory level. **Key duties and...

**Job Number** - 69399 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,Pastel Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Main Job Function: - Phone debtors to follow-up on outstanding payment - Inform manager of overdue accounts - Handle account...

**Job Number** - 69402 **Job Type** - Permanent **Job Title** - Debtors Clerk / Debtors Administrator **Computer Skills** - MS Excel,MS Outlook,Sage Evolution **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Looking for a debtors Clerk to work in the accounting department.- To manage reconcile and keep records of...

**Creditors/Debtors/Cash book clerk** required for a reputable company based in **East London, Eastern Cape** **Requirements**: - Matric. - Proven work experience. - MS Office and English proficiency. - Internet Banking. - Ability to multi-task and prioritise. - Be discreet and trustworthy, particularly with regard to confidential documents. - Experience...

Eastern Cape, East London**(Market related)We are seeking a Manager: Revenue Collection & Debt Management for a 5-year contract based in East London, Eastern Cape.******: - Degree in Commerce with 8+ years working experience in review management, debt collection or related of which 3 years must be at middle management or senior supervisory level***The...

Manager revenue collection and debt management required for a reputable company based in East London, Eastern Cape.Minimum requirements: Bachelor's Degree in Commerce 8 years working experience in revenue management, debt collection or related area of which 3 years must be at middle management or senior supervisory level.Key duties and responsibilities:...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...

**Job Number** - 70908 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,MS Word **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- General debtors’ function and transactions.- **Inherent Requirements** - Matric- Debtors experience- Experienced in...

Our client in Property Development is looking to employ a **Creditors Clerk**, based in East London. Minimum Requirements: - *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experience. Duties to...