Junior Debtor Controller

**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 Title: Debtors Membership ControllerThe Debtors Membership Controller plays a vital role in ensuring the timely collection of debtors' accounts, thereby optimizing cash flow, minimizing risk, and reducing outstanding debtor's book to an acceptable level.Key Responsibilities:Ensure all charges are raised on Banqueting CEO and invoices are emailed to...

**Credit Controller - Debtors **required for a leading company based in **Gqeberha** **Experience & Qualifications ESSENTIAL** - Minimum 5 years debtors/ clerical experience within the industrial sector **Skills ESSENTIAL** - Syspro System / ERP or similar required - Proficient in MS office package - Human relations expertise - Strong listening skills -...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

Processing and clearing of historic debt on the Nicor and MDA databasesanalyzing prepaid meter vending dataprocessing water billings to tenantsperforming monthly pre statement checks providing admin support to the National Collections Manager or anyone delegated by him.RequirementsKnowledge and skills required: Experience in credit control functions,...

**DEBTORS ADMINISTRATOR / EAST LONDON - **Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor’s administration and credit control *** **Minimum Requirements** Matric Further qualification in Finance advantageous Highly proficient in Excel and Microsoft...

**JUNIOR AUDIT CONTROLLER / EAST LONDON - **The Junior Audit Controller will be responsible for supporting audit activities, conducting financial analysis, and assisting with the development and implementation of internal control procedures. This is a contract position till the end of August’24 **Minimum Requirements** Bachelors’ degree in Accounting...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

**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...

Our client is seeking a **Creditors Controller** to join their team, based in East London. Successful candidate will (amongst others) ensure the timeous collection of the debtors’ receipts in order to optimize cash flow, minimize risk & to reduce outstanding debtor’s balances to an acceptable level. Minimum Requirements: - *Matric *Knowledge of...

A mining and manufacturing company is seeking a Junior Accountant to support their Accounting Department. As a Junior Accountant , you will be responsible for: Handling creditors, which involves processing invoices and preparing reconciliations (assisting with the full function) Managing debtors, which includes processing invoices and monthly invoice...

**Min. Requirements**: Stable work History Minimum Senior Certificate Minimum 2 year relating to debtor’s administration and credit control A problem solver who is target and deadline driven Highly skilled of MS Excel and Outlook Excellent verbal and written communication skills at all levels in English Excellent numeracy, accuracy and attention to...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

Are you detail-oriented with a knack for numbers? If you excel in fast-paced settings and are dedicated to delivering precise financial results, this Junior Accountant role with our client could be the perfect next step in your career As the Junior Accountant, you will be responsible for the below: Creditors: Assist with the full function, including invoice...

**Min. Requirements**: Stable work History Minimum Senior Certificate, qualification in Accounting/Finance advantageous Sound knowledge and experience relating to debtor’s administration and credit control Sound knowledge and experience in Reconciling of accounts A problem solver who is target and deadline driven Sound knowledge of MS Excel, Word and...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements - Matric is essential - Financial qualification - beneficial - Valid Drivers license - beneficial Duties include, but not limited to - Banking/checking cash up forms - Placing orders - Debtors and creditors duties - Reconciling statements -...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape  Requirem ents Matric is essential Financial qualification - beneficial Valid Drivers license - beneficial Duties include, but not limited to Banking/checking cash up forms Placing orders Debtors and creditors duties Reconciling statements Entering stock...