... ; Relevant experience in a similar position i.e., debtors, debt collection, credit control; Strong ...
5 days ago
... Update third-party systems with debtor notes after invoicing commissions. Log ... Completed Matric Proven experience in a Debtors Clerk or similar financial administration ... Strong understanding of invoicing and debtor control processes. Excellent time management ...
3 days ago
... Our client is seeking a Debtors Manager to oversee the full ... queries. Maintain and improve debtor reconciliations, and ensure that ... the performance of the Debtors team, ensuring that workloads ... in managing a full function debtors/accounts receivable team. Strong ...
4 days ago
... looking for a detail-oriented Debtors Clerk to take full ... recoveries, and commissions. The Debtors Clerk will play a key ... financial reporting. As a Debtors Clerk you will responsible for ... required) Proven experience as a Debtors Clerk or in a similar role ...
3 days ago
Description: Grade 12 or equivalent qualification Proven excellent interpersonal and verbal communication skills to be able to: Deal confidently and effectively with people at all levels across the social spectrum from all backgrounds. Demonstrate a high ...
2 days ago
... respond to audit queries Accounts, Debtors & Credit Control: Oversee the accounts ... and follow up on outstanding debtors Monitor credit limits, manage debt ...
3 days ago