Qualifications and Experience: Minimum of 2 years' experience as a Debtors clerk or a similar role Previous experience with Debt Collection & Techniques will
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Loading all the tariffs that are stipulated in the Rates Contract signed by the customer accurately which will enable RTT Group to bill their customers
A company that offers workforce solutions to blue-collar clients has an opportunity for an organized, efficient, and task-driven SHEQ Officer in Gauteng. This
Accounts Payable job in Sandton | CareerJunction × Location In All Categories Share This Job Accounts PayableGreen Marble Recruitment ConsultantsR27 - R29 per
Job & Company Description: The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management
Areas of Responsibility (Your duties will include but are not limited to:) Complete debtors’ function Ensure timeous and accurate recording of all invoices,
Key Responsibilities: Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Key Responsibilities : Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Assistant required for the Financial Supervisor to ensure the smooth running of the invoicing, creditors' and debtors' portfolios. About the company: Company
We are seeking to employ a strong financial controller with solid inter-company accounts experience, by supporting the stewardship of the groups policies and
To issue invoices and follow up on outstanding debtors for several companies in the group. Basic excel knowledge will be an advance. Training on Xero will be
KEY RESPONSIBILITIES: • Accurate allocation of payments received via the various channels available • Actively collect payments according to payment terms.
KEY RESPONSIBILITIES: • Accurate allocation of payments received via the various channels available • Actively collect payments according to payment terms.
Responsibilities:Actively follow up on outstanding debt daily telephonically and via emailWork closely with Centre Managers, Asset managers, General Manager
Loading all the tariffs that are stipulated in the Rates Contract signed by the customer accurately which will enable RTT Group to bill their customers
Assistant required for the Financial Supervisor to ensure the smooth running of the invoicing, creditors' and debtors' portfolios. About the company: Company
A company that offers workforce solutions to blue-collar clients has an opportunity for an organized, efficient, and task-driven SHEQ Officer in Gauteng. This
Umhlanga. Opportunity exists with a well established Property company for a Debtors Clerk to join their team. Requirements: 2 - 5 years' experience in a
Requirements: 2 - 5 years experience in a Debtors Clerk role. Property experience is preferred but not essential Minimum Matric Qualification A Diploma /