Description: Minimum requirements: Finance qualification (i.e. BCom Finance, Accounting, etc.) 5 years experience in Credit Management, with 3 years managing a team Experience in FMCG environment is essential SAGE Evolution knowledge will be advantageous ...
7 days ago
Description: REQUIREMENTS Bachelors degree in accounting, Finance, Business Administration, or related field. Proven experience in accounts receivable management, credit control, or collections. Strong leadership and team management skills. Excellent ...
20 days ago
Description: REQUIREMENTS Bachelors degree in accounting, Finance, Business Administration, or related field. Proven experience in accounts receivable management, credit control, or collections. Strong leadership and team management skills. Excellent ...
20 days ago
... seeking a highly motivated and experienced Debtors Manager to oversee and manage the ... advantage. Key Responsibilities: Manage the debtors book and ensure that outstanding ... reports on the status of debtors, highlighting potential risks. Maintain accurate ...
15 days ago
... Property Manager & Group Assistant Finance Manager Engage with debtors professionally ... and follow up on enquiries Resolve daily debtors ... documentation Prepare and distribute debtors statements professionally and on ...
14 days ago
... hard-working Debtors Controller to report to the Commercial Manager and ensure ... interbank transfers for approval by Manager Ensure proper and timeous communication ... comprehensively vetted Assist the Commercial Manager with timeous and accurate information ...
2 days ago
... We are seeking an experienced Debtors Controller with hotel / hospitality ... to assist the debtor’s manager and financial team with debtors account and financial ... Financial qualification Minimum 3 years Debtors experience Advanced OPERA Cloud knowledge ...
25 days ago
... We are seeking an experienced Debtors Controller with hotel / hospitality ... to assist the debtor’s manager and financial team with debtors account and financial ... Financial qualification Minimum 3 years Debtors experience Advanced OPERA Cloud knowledge ...
25 days ago
... We are seeking an experienced Debtors Controller with hotel / hospitality ... to assist the debtor’s manager and financial team with debtors account and financial ... Financial qualification Minimum 3 years Debtors experience Advanced OPERA Cloud knowledge ...
a month ago
... . Responsibilities for this position: Full Debtors clerk function Fax all account ... account problem to relevant departmental managers (i.e., F&I) Accurately monitor changes in daily ... at least 2 years experience as a Debtors Clerk within the Automotive Industry ...
a month ago
... . Responsibilities for this position: Full Debtors clerk function Fax all account ... account problem to relevant departmental managers (i.e., F&I) Accurately monitor changes in daily ... at least 2 years experience as a Debtors Clerk within the Automotive Industry ...
a month ago
... Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company) AREA ... experience) Report to: Finance Manager Type: Permanent Key Responsibilities: ... payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and ...
7 days ago
... Full-Function Creditors Clerk (with Debtors Responsibilities) AREA: Centurion INDUSTRY: ... experience) Report to: Finance Manager Type: Permanent Key Responsibilities: ... payment queries. Debtors (Secondary Responsibility) Assist with debtors invoicing and ...
10 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 ...
4 days ago
... the Rental Department. Role: Debtors and Rentals Administrator Location: ... 2 -5 years experience in Debtors and / or Customer Care ... to the Financial Manager as per the Debtors Procedure. On ... the request and approval of Financial Manager ...
a month ago
... the Rental Department. Role: Debtors and Rentals Administrator Location: ... 2 -5 years experience in Debtors and / or Customer Care ... to the Financial Manager as per the Debtors Procedure. On ... the request and approval of Financial Manager ...
a month ago
... finance team as a Permanent Debtors Clerk. This role is not ... to its success. As a Debtors Clerk, you'll play a ... in the operations, managing debtors' accounts with precision and ... completeness. ? Prepare schedules for the Debtors team. ? Prepare schedules for ...
a month 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 ...
4 days ago
... with Grade 12 plus 3 -5 years debtors collections experience. Pastel and MS ... essential. Role will include debtors collections, prepare debtors schedules, liaise with branches ... on pastel evolution and reconcile debtor accounts. Good communication skills to ...
28 days ago
... Local and Foreign Creditors Experience Debtors experience Books up to trial ... Microsoft Office and Sage EvolutionResponsibilities: Debtors - Full Function Bank Allocations Payment ... of payments Age analysis Debtors meeting prep Running debtors meeting ITC checks ...
3 days ago