Debtors Coordinator

**Pays** Afrique du Sud **Ville** CAPE TOWN **Lieu de travail** CAPE TOWN-TYGER VALLEY CHAMBERS 2(ZAF) **Société employeur** TOTALGAZ SOUTHERN AFRICA (PTY) LTD **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans - Finance related qualification - Related work experience - SAP experience - Strong knowledge and understanding...

My client, a well established concern within the agricultural industry has a vacancy for an Administrative Coordinator to join their team. A B.Comm degree and 3 years experience in a financial or administrative role will count in your favour administrative coordinator **Qualifications and Experience**: - At least 2 - 3 years of experience in an...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to : Collect outstanding debts from our clients and make sure timely payments are made to our creditors. Maintain debtors book to ensure that the debt status is accurate and...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to:· Collect outstanding debts from our clients and make sure timely payments are made to our creditors.· Maintain debtors book to ensure that the debt status is accurate...

**Qualifications**: - At least 2 -3 years experience in high level administration within the agricultural industy. **Responsibilities**: 1. Administrative tasks: - Ensuring that signed contracts are received back - Loading of costs on the system - Sign off suppliers' invoices for payment - Invoicing to customers - System maintenance - Facilitate annual...

Process and manage debt collection and debtor relationships. Support the efficient handling of all approved sales orders. Provide accounting support functions as directed. Contribute to the development and implementation of strategies to enhance customer service, increase sales and efficiency and the overall profitability of the...

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

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

FINANCE COORDINATOR (2 POSITIONS) – Payclass 09; Permanent Finance Department – Debtors The University of Cape Town (UCT) is seeking to appoint two Finance Coordinator positions, one in each of the following units: 1) Research & Foreign and 2) Commercial & Ad hoc in the Debtors section of the Finance Department. The main purpose of these positions is to...