Search Results: 7,127 vacancies
...an adept financial professional with a passion for strategic debt management and team leadership?
POSITION INFO:
My client is seeking a dynamic individual to fill their Accounts Receivable - Debtors Manager position. Here's your chance to lead a talented team and drive...
...an adept financial professional with a passion for strategic debt management and team leadership?
POSITION INFO:
My client is seeking a dynamic individual to fill their Accounts Receivable - Debtors Manager position. Here's your chance to lead a talented team and drive...
...SUMMARY:
Drive Financial Success as a Debtors Controller!
POSITION INFO:
Job & Company Description:
My client, a dynamic... ...contribute to their ongoing success. You will play a pivotal role in managing the company's accounts receivable processes. You will also be...
...firm manner.
Responsibilities:
Reconcile and maintain Debtor accounts
Weekly debtor’s reports
Collection of overdue... ...Job Experience and Skills Required:
Matric & Credit Management/Finance qualification (Certificate required)
Minimum of 4 years...
...SUMMARY:
Seeking a seasoned Debtors controller to facilitate the Control and co-ordination of all aspects of Accounts Receivable,... ...customer payment performance ensuring that customers pay on time
• Managing the Debtors Book
• Processing of discount, rebates, and...
...organisation is one of the leading companies in South Africa and focuses on high quality products. As the Debtors Controller you will be responsible for managing the debtors function of the company. If you want to take the next step in your career, apply now!
Duties:...
...SUMMARY:
Debtors Controller /Boksburg, Germiston
POSITION INFO:
Debtors Controller /Boksburg, Germiston
Department Finance
Directly Reports to Finance Manager
Effective Date Immediately
Job Summary
Ensuring that debtors remain within their given credit terms...
...SUMMARY:
Our client has an exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book.
POSITION INFO:
Job description (but not limited to):
Assisting the Accountant in managing Debtors book:
Sending...
...SUMMARY:
Our client, in the logistics industry, is an urgent need to employ a Debtors Controller in Johannesburg.
POSITION INFO:
LOGISTICS DEBTORS CONTROLLER – JOHANNESBURG Only RSA Citizens will be considered for this role. Our client, in the logistics...
...Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and...
My client is looking for an experienced debtors clerk in RandburgMust have a minimum of 3 years experience in the role of debtors clerkSalary R10 000Send CV *****@*****.co.za
...advantage
Book keeping systems.
Excellent Microsoft package knowledge.
In this position you will be reporting to the finance manager.
Closing date: 29 March 2024
If you have not heard from us within two weeks of the closing date, regard your application as...
...POSITION: Debtors Clerk
LOCATION: Midrand, Gauteng
EE: Open to all
REPORT TO: Group Debtors Manager
ROLE DESCRIPTION
Collection and managing of Debtors Book
KEY PERFORMANCE AREAS
Financial
Ensure contact is made with customers on your book and...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities... ...Do all necessary filling
• Report any unresolved issues to management timeously
• Complete all Vendor Applications
Send your CV...
Johannesburg
Debtors Clerk
R8000-R10000
Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month... ...recons relating to debtors
• Weekly and monthly reporting to Manager
• All aspects of opening of new debtors account applications...
...Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry.
Liaise with customers timeously regarding outstanding payment and arrange payment...
Accounts ClerkRoodepoortMatric. Accounting/Bookkeeping Diploma ess. Full Debtors function. Payment allocation, reconciliations, statements, offset payments from suspense accounts to cash accounts, debtors ageing monthly feedback, credit applications, opening new accounts...
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack.
The role of the debtor’s clerk is primarily to ensure that the... ...NECESSARY SKILLS:
o STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts
and collecting payments requires meticulous recordkeeping...
Job Description
Debtors Manager Responsibilities
Inherent Requirements
Matric or Relevant Qualification
...Vacancy alert !!!
Accountant (Debtors)
Parktown, Johannesburg
Requirements
-Bachelor of commerce degree (undergraduate)
-3-4 years experience in debt collecting
-Good knowledge of office
-Experience with Pastel
-Drivers License (may be required to travel...