Description: Job Purpose Responsible for the Company and subsidiaries debtors’ management to mutual satisfaction of company and customers. Reporting to: Financial Accountant Output: Debtors Age Analysis Identify and allocate receipts against relevant ...
2 days ago
Description: Minimum Requirements: Grade 12 with Accounting as a subject 34 years of debtors/accounts experience Proficient in Excel and familiar with accounting software such as Sage Evolution or Business Central Own vehicle and valid drivers license ...
3 days ago
Description: Minimum Requirements Grade 12 with Accounting as a subject. Essential: 3 - 4 years experience in Accounting or Debtor Administration. Working experience on Microsoft Excel and either Sage Evolution or Microsoft Dynamics 365 Business Central. ...
3 days ago
Description: As the Debtors Clerk, you'll play a key role in managing our debtor book across the group and its subsidiaries. Your mission? Keep the cash flowing, risks low, and our customers satisfied Your daily impact includes Producing accurate daily ...
3 days ago
... / handle the full foreclosure process / portfolio in its entirety; SBSA foreclosure ...
6 days ago
... identifying opportunities within existing client portfolios â?? A degree â?? Collaborative, solutions-oriented, and ...
a day ago