management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the
attention to detail
management company is currently looking for a Debtors Controller to join their team. This role is based based in Bryanston, Johannesburg North. As a Debtors Controller you will responsible for the following: experience Excellent attention to detail Government Accounts is preferred If you are interested in this opportunity
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
REQUIREMENTS
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
NFR003695-CPi-1 A Debtors Manager is needed Our client is currently on the lookout for a Debtors Manager to their team permanently in Sandton. Duties: Oversee debtors team Manage credit and collections function Leadership experience in a managerial role BCom Accounting or BCom or Financial Accounting degree Ability to handle stress/pressurised
Our client is searching for a Debtors Clerk to join their team in Germiston.
Funct
policies
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the but the successful candidate will perform any admin-related duties Self-Management (Able ot work independently)
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial seeking a dedicated Debtors Clerk to join our team and take charge of managing our accounts receivable. Minimum Strong reconciliation of customer accounts. Experience reviewing of debtors reconciliation. As Specialist
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)