About the job Accountant (Debtors)Key purpose:All receipts are processed daily.Debtors Statements sent out 2 working days after month end and statement
Responsibilities:Collect data from Collections team to use in establishing organizational structureInteract with Collections team managers to understand their
IntroductionTogether with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with
KEY REQUIREMENTS TO MEET FOR CONSIDERATION You will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a
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
LITIGATION SECRETARY / TYPISTLocation – Montana, PretoriaSalary: R15 000 – R18 000 Closing Date: 31 October 2024MUST BE ABLE TO START IMMEDIATELYOur
Our client, a leading distributor of industrial equipment and hardware, seeks to employ an experienced Credit Controller/Debtors Clerk, who has experience
KEY REQUIREMENTS TO MEET FOR CONSIDERATIONYou will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a
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
Send an email about this job to a friend or to yourself. Our client is currently seeking a Senior Accounts Receivable Specialist to join their finance team in
Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and
Internal Management AccountantWe are in search of a full-time Internal Management Accountant who is qualified and experienced to lead the Finance Department
The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt,
Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the
Job Title: AttorneyReference: MID015550-NB-2A law firm in Denver, Johannesburg that specializes in litigation, insurance, banking, and finance law is looking
Law Firm Attorney PositionReference: MID015550-NB-2Law firm in Denver, Johannesburg that specializes in Litigation, insurance, banking, and finance law is
Listing reference: click_018224Listing status: Under ReviewApply by: 25 October 2024Position summaryIndustry: Pharmaceutical SectorJob category: Other: FMCG,
Who are we?IOHK, is a technology company focused on Blockchain research and development.We are renowned for our scientific approach to blockchain development,
Job Description The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate