... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
11 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
20 days ago
... Numerical Literacy Excel Duties: Debtors Age Analysis Identify and allocate ... processes and procedures. Identify overdue debtors for telephonic / electronic follow-up ... Matrix and Evolution system. Managing Debtors Queries Ensure professional engagement with ...
24 days ago
... limits Distribute statements Identify overdue debtors Generating invoices and credit notes ... Managing debtors queries Document control Minimum qualifications ... accounting as subject 2-3 years debtors experience Experience with MS Excel ...
11 days ago
... limits Distribute statements Identify overdue debtors Generating invoices and credit notes ... Managing debtors queries Document control Minimum qualifications ... accounting as subject 2-3 years debtors experience Experience with MS Excel ...
24 days ago
... is seeking a Creditors / Cash Book Clerk to join their finance team ...
11 days ago
... is seeking a Creditors / Cash Book Clerk to join their finance team ...
21 days ago
Description: Minimum requirements: Must have an interest in accounting and want to study in the future towards a SAIPA accreted degree OR be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / OR honours degree Pastel, Sage One, ...
8 days ago
Description: We are seeking a Membership Debt Collection Officer to join our team. The successful candidate will be responsible for collecting outstanding membership fees, managing renewals, onboarding new members, and ensuring the successful processing ...
8 days ago
Description: JOB DESCRIPTION Accounts Payables: Review invoices for appropriate documentation prior to payment. Capturing supplier invoices on accounting system Performing supplies reconciliation on weekly basis. Loading of supplies payments, staff claims ...
10 days ago
Description: Applicants are required to meet the following criteria: A relevant 3-year Diploma in Financial Management or bachelors degree in accounting field (minimum NQF Level 6) or related qualification at the same level Minimum 3-5 years related ...
11 days ago
Description: Minimum requirements: Grade 12 with proficiency in Mathematics 2+ years' experience in internal and counter sales Proficiency in Microsoft Office Assist walk-in, phone-in, and email clients with orders, generate quotes, and manage customer ...
20 days ago
... payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and receipting ... statements to clients. Maintain debtor records and update accounts as ... Clerk role within a Transport / Logistics company. Some experience handling Debtors ...
20 days ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtors staff in resolving customer queries ...
10 days ago
... payment arrangements and settlements with debtors in a professional and tactful ... Â Handle general inquiries from clients, debtors, and visitors, providing prompt and ... accurate information. Address debtor concerns and complaints while maintaining ...
19 days ago
... up to trial balance (Including debtors management, creditors / supplier management, ... reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ensure ... and outward Forex payments. Customers (Debtors) Management 10% Liaise with the ...
8 days ago
... & Negotiation: Engage with debtors professionally to negotiate repayment arrangements ... . Educate debtors on their financial obligations ... Documentation: Maintain accurate records of debtor interactions, payment agreements, and ...
19 days ago
... /contacting and sending mails to debtors on arrear amounts owed to ... of Demands to debtors on collecting arrears from debtors Preparation of weekly ... Follow Up's and Checks on Debtors Assets Microsoft Word and Excel ...
6 days ago
... and cash flow monitoring Maintain debtors control procedures (account creation; ... maintenance, pharmaceutical regulatory compliance, debtors risk assessment through credit checks ... ;debtors insurance). Review EFT''s for ...
2 days ago
... the transferring of funds Debtors & Receipting. Check debtors list and manage outstanding ... recons and statements Manage parts debtors in terms of account holders ...
11 days ago
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