R 1 000
a month
... limited to: • Contacting Debtors for overdue accounts and ... Dealing with queries from Debtors and liaising with Customer, ... Manager directly with problematic Debtors, unresolved queries and ... statements and invoices to Debtors when requested • Reconciliations ...
24 days ago
R 1 000
a month
... limited to: • Contacting Debtors for overdue accounts and ... Dealing with queries from Debtors and liaising with Customer, ... Manager directly with problematic Debtors, unresolved queries and ... statements and invoices to Debtors when requested • Reconciliations ...
24 days ago
... providing detailed feedbackAttending monthly Debtors Review meetings with the ... predetermined internal processesConduct monthly debtors review with Sales and ... Accounting PrinciplesExperience in preparing debtors reconciliations, and resolving queries ...
22 days ago
... detailed feedback.Attending monthly Debtors Review meetings with the ... predetermined internal processesConduct monthly debtors review with Sales and ... ExcelGeneral Accounting PrinciplesExperience in preparing debtors reconciliations, and resolving queries. ...
22 days ago
... essential tasks: Open new debtor accounts and ongoing maintenance thereofAccurate ... and highlighting any potential debtors problemsPreparing the bankingGenerating reports ... in accordance with POPIAReconciling debtors accountsTimeous completion of month- ...
25 days ago
... Honeydew. Minimum 5 years experience in debtors. Duties will include: * Collection of ... * Capturing of payments & discounts * Reconciling debtors accounts * Preparation and sending out ...
2 days ago
... : Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of ... payments from bank statements to debtor accountsOpening of accounts on Syspro ...
25 days ago
... internal departments and customersManage a large debtors book with a diverse customer baseBuild ... queries on customer accountsReconciling of debtor accountsPosting and allocating daily receipt ...
29 days ago
... To manage allocated debtors (specific accounts) of the debtor’s book. KEY RESPONSIBILITIES ...
a year ago
... for the following: Reconciliation of debtors accounts Credit vetting Credit limit ... Certificate/ Diploma required Minimum 3 - 5 years debtor's experience Syspro experience required FMCG ...
2 years ago
... Management CertificateMinimum of 3 years Credit / Debtors experienceSound ERP system knowledgeProficient on ...
25 days ago
... up and collect on outstanding debtors accounts (over 61 days plus ...
26 days ago
... (FMCG) industry.Strong understanding of debtors management.Familiarity with relevant financial ...
28 days ago
... Management CertificateMinimum of 3 years Credit / Debtors experienceSound ERP system knowledgeProficient on ...
29 days ago
... and Targets • Monitor and manage a debtor’s portfolio of no more than ... all deposits received on allotted debtor’s accounts. Financial & Reporting • Prepare commentary ...
a year ago