Customer Accounts Receivable

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and

Creditors and Debtors Supervisor (Coricraft)5 days ago - Be among the first 25 applicantsJob DescriptionPurpose Of The RoleJoin us as a Creditors and Debtors

Duties & ResponsibilitiesLead and manage projects focused on reducing the company's debtors' book, including scheduling and chairing AR project meetings,

Accounts Receivable / Credit Control / Billing SupervisorReference: NPr000812-EHo-1A multinational conglomerate seeks to employ experienced and innovative

About usALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions across

Employer: Msuduka Holdings Position Overview:• Part time available, junior level• This job description focuses on junior levels within the accounting

Reference: SW004734-JM-1My client, an established concern within the agricultural industry is seeking to employ a Trade Accountant (Grain) to be responsible

Job Summary: To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms

Job Summary: To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms

Job Summary: To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms

Job Responsibilities• Review and set-up of users online banking access.• Checking and approving payments.• Check that bank statements are updated, and

Responsibilities:Capturing of customer and supplier invoices.Loading of bank payments.Prepare and process journals entries to trial balance level.Complete

Duties:Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness.Debt Collection - Monitor overdue accounts and

Debtors Team LeaderOur client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be

Job title: Bookkeeper Our client is experiencing explosive growth and is seeking an experienced and detail-oriented Bookkeeper to join their team. The role

Financial ManagerBottomline IT is seeking a highly skilled and experienced Financial Manager to oversee our company's financial operations. The Financial

Nativechild - Finance PositionNativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries.

Reference: JHB001785-KS-1Are you a CA(SA) with significant experience within the motor vehicle dealership industry? Do you thrive in fast-paced environments,

Duties & ResponsibilitiesImplement and enforce levy collection procedures according to organizational policies and legal regulations.Monitor accounts

Reference: NFE007045-OND-1With a commitment to excellence and customer satisfaction, we strive to protect what matters most to individuals and businesses