Responsibilities: To keep record of customers'' accounts at an undertaking and recover the undertaking''s debts. Collection of accounts. Resolving customer
Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the
*Job Summary: *To perform the full debtors function which enables the business to track outstanding payments, ensure bad debts are managed and accounted for
Minimum Requirements • Completed matric • Good communication skills • Experience using Excel • Good reconciliation skills Proven track record of credit
Watch our Vision Video:https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website:https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: https://www.youtube.com/watch?v=hOU0TYnNsZo Take a tour of our Website: https://sparkschools.co.za/ SPARK Schools is a social impact
Watch our Vision Video: Take a tour of our Website: SPARK Schools is a social impact disruptor and is leading change in the education space through its network
Minimum Education: Matric / any tertiary qualification will be advantageous Minimum Experience: 3 - 5 years experience Computer Packages: Advanced Excel
A fast-growing long established Company requires the servicesof an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
A fast-growing long established Company requires the services of an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
A fast-growing long established Company requires the services of an experienced Debtors Clerk # Resolve account queries # Daily cash book capturing #
Minimum Requirements Financial related Certification or Diploma Must be able to work in Midrand Previous experience on an ERP system Previous experience in
Minimum Requirements Financial related Certification or Diploma Must be able to work in Midrand Previous experience on an ERP system Previous experience in
We are seeking to employ a strong financial controller with solid inter-company accounts experience, by supporting the stewardship of the groups policies and
Credit Controller at Twinsaver job in Bryanston | CareerJunction × Location In All Categories Share This Job Credit Controller at TwinsaverTwinsaver GroupR
Vacancy Details Employer:People finder Career Placements Our client requires the services of an accurate Debtors Clerk to process and monitor incoming
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Description Requirements Minimum 5 years experience in Debtors or a Credit Controller role Computer Literate (MS Word, MS Excel, MS Outlook, MS PowerPoint
Requirements Minimum 5 years experience in Debtors or a Credit Controller role Computer Literate (MS Word, MS Excel, MS Outlook, MS PowerPoint ERP system