Debtors Manager

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

 1. Account MaintenanceManaging collection for Rhenus Express debtors bookPreparation for meeting on overdue debtorsAssist in capturing of receipts from bank statements onto parcel perfect and CargoWiseAble to reconcile and resolve queries timeouslyAssist with other general administration in the debtors departmentKnowledge & ExperienceMatric or Senior...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 20619**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional...

Financial Administrator (Debtors and Payroll)Location: BoksburgSalary: R20 000 – R30 000CTC plus 13th cheque Minimum requirements:Sage Pastel EvolutionSage VIP Payroll.5 -10 years of relevant experienceTeam playerCovid 19 vaccinated Duties:DebtorsSales invoicing and credit notesLoading of documents on client portalsCollections and...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

**ACCOUNTS ADMINISTRATOR** **Salary R15 000 to R18 000 per month** **Boksburg** **Roles & Responsibilities** - Full function debtors and creditors - Supportive general administrative tasks of a wide variety beyond day-to-day accounting. - Process invoices, payments, and credit notes **using PASTEL accounting software**. - Monitor and reconcile customer...

**Introduction** Our client in the manufacturing industry is looking for an experienced and qualified Financial Administrator to join their team in Boksburg. **Duties & Responsibilities** General administration support to sales and financial departments. Filing physical and digital documents. Debtors administration. Sales invoicing and processing...

A glass manufacturer is looking for a senor bookeeper to perform the following functions: - Full bookkeeping and payroll functions including: - Processing debtors / creditors payments and statements - Statutory returns (PAYE/VAT/WC, etc) - Processing credit card statements - Posting and reconciling cash books - Journal posting - Foreign exchange payments -...

Courier company looking for assistant accountant to join our team. Responsibilities include: - Journal Entries - Creditors and Debtors Recons - Cash book - Banking recons - General Ledger Recon - Capturing of month end reporting journals - All Bank / credit card reconciliations - Experience in creditors - Excel skills - **Sage or quickbook**: - VLOOKUP /...

**At Curro,** **we care.**: **Bursar**: **Curro Academy Parkdene Combined** **Vacancy Reference: 17827**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that...

Hey there! We are on the lookout for go-getters, dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? If this is you, then apply for this Bursar position.The successful candidate will start on 06 May 2024. What are we looking for?We are looking for someone with the following experience,...

Hey there! We are on the lookout for go-getters, dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? If this is you, then apply for this Bursar position. The successful candidate will start on 06 May 2024.   What are we looking for? We are looking for someone with the following...

Hey there! We are on the lookout for go-getters, dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? If this is you, then apply for this Bursar position.The successful candidate will start on 06 May 2024. What are we looking for?We are looking for someone with the following experience,...

Hey there! We are on the lookout for go-getters, dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? If this is you, then apply for this Bursar position.The successful candidate will start on 06 May 2024. What are we looking for?We are looking for someone with the following experience,...

**Purpose of the Role** To support, quote and generate parts sales with existing and potentially new customers. Assist service Technicians to book parts. **Key Performance Areas** - Be professional and provide timeous feedback on customer requirements. - Build strong customer relationships. - Meet monthly parts sales targets. - Identify and implementation...

**Cargo Commercial Vehicles Aiport** has a vacancy for a Administrator: Dealer Warranty & Costing (Warranty & Costing Clerk) reporting to the Service Manager. APPLICATION REQUIREMENTS: - Applications should be accompanied by an up-to-date CV indicating achievements, knowledge, skills and qualifications. **Position Overview**: The person in this position...

QUALIFICATIONS AND EXPERIENCE : •Bachelors degree or relevant trade •Technical knowledge combined with sales skills •Minimum 3 years’ experience in the Mining Industry •Knowledge of capital equipment sales, mobile machinery technics, their mining application and commercial competence DUTIES AND RESPONSIBILITIES : •Management of Key customer...

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...