Debtor/admin Position

2years - Maintaining debtors files - Debt collection - Maintaining debtors contracts - Sending client account statements - General debtors admin - Liaising with clients - resolving general client queries - Filing - Client web service management - Diary Management - General office admin support - Data-capturing - Processing of customer...

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

To complete the full bookkeeping function from source documentation to monthly management accounts of the business. Supervises and coordinates the financial activities required. Verifies completeness and accuracy of financial submissions, computations, and records to ensure that all priorities and deadlines are met. **Key Responsible Areas**: - Interact...

Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance - Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off...

**Job ID**:15712**Position Type**:Full-Time**Job Function**:Retail Stores**Workplace Type**:Stores**Division**:TFG Home Division**Province**:Gauteng**Location**:Johannesburg South**Suburb**:Alberton South (Alberton)Position Description: - We are currently bringing people into our home._ - Must..._ - Love people_ - Making people feel at home_ - Believe in...

**Accounts and Admin Administrator** **Requirements**: - Sage Pastel - Proficient in excel and word - Problem solver and team player and able to present all work professionally and neatly. - Able to take and understand instructions - Experience in creditors and debtors - Capturing bank statements on pastel - Verification of instalments of fleet -...

**Accounts and Admin Administrator** **Requirements**: - Sage Pastel - Proficient in excel and word - Problem solver and team player and able to present all work professionally and neatly. - Able to take and understand instructions - Experience in creditors and debtors - Capturing bank statements on pastel - Verification of instalments of fleet -...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

Assist in preparing and organizing real estate documents, contracts, and agreements.Maintain accurate and up-to-date client and property databases.Handle phone calls, emails, and inquiries from clients, ensuring prompt and professional responses.Coordinate and manage real estate transactions from listing to closing.Liaise with clients, agents, and other...

Recruit, trains, motivates, counsels and monitors the performance of New vehicle sales department - Directs and schedules the activities of all department employees, ensuring proper staffing at all times - Forecasts goals and objectives for sales, gross and key expenses on a monthly and annual basis - Prepares an administers an annual operating budget for...