Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Dipl
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: • Daily collections from Debtors, as per targets outlined
Credit Controller – Johannesburg South – R27 000 Full Credit Control function. Syspro. Manage the Companies Debtors book. Syspro. Perform credit references and credit checks for new account and make recommendations to open the account. Must have manufacturing /production environment. The post Cr
Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers wi
Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt collection and credit control. The ideal candidate will have strong leadership skills, a keen eye for detail, and the ability to implement effective credit policies to
Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt collection and credit control. The ideal candidate will have strong leadership skills, a keen eye for detail, and the ability to implement effective credit policies to
Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of t
Job & Company Descriptions
I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record.
As a
The purpose of this position is to positively impact cash flow and working capital by ensuring that the achievement of customer collection targets, essential to the profitability of the company, are met. This critical group of employees must be able to maintain a caring, efficient, knowledgeable, an
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Supplie