Debtors Jobs in Alberton
Hire Resolve - Alberton, South Africa
Maintaining EDI orders/claims/statements/payments for Shoprite/PnP Africa/Global Holding/Digistic Lodging claims for potential bad debts with CGIC / Lombard Insurance Sending of new credit applications...
from: pnet.co.za - 18 days ago
HXP Labour Solutions Pty Ltd - Alberton, Gauteng, South Africa
· Preparing and balancing of the bank reconciliations, suppliers and customers SAIPA (preferred), or Bachelor degree/Advanced Diploma in Accounting · Keeping accurate financial records and reconciliations...
from: pnet.co.za - 4 days ago
Norcros SA - Johannesburg, Gauteng, ZA
Complete monthly allocated debtors recons; Manage credit limits; Obtain remittance from debtor and process payments accordingly; Resolve all customer queries; Process authorized discounts on relevant payments... N/A
from: adzuna.co.za (+1 source) - 3 days ago
Eco Staffing Solutions - Elandsfontein, Gauteng, South Africa
Debtors – receipting, credit notes, account reconciliations Attention to detail required Pastel SAGE essential R30K - R35K per month
from: pnet.co.za - 10 days ago
TiAuto Investments Pty Ltd. - ALBERTON, Gauteng, South Africa
Ensure implementation and adherence to Company Policies and Procedures Plan and Organize Resources (co-responsible for Staff control) Market Related and in line with MIBCO minimum salaries where relevant... Negotiable
from: pnet.co.za - 3 days ago
Network Recruitment - Johannesburg, Gauteng, ZA (+1 location)
Our client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton . They are looking for someone with good communications skills and whos able to keep... 250 000 Annually
from: adzuna.co.za (+3 sources) - 10 days ago
Network Recruitment - Johannesburg, Gauteng, ZA
You will also be responsible for maintaining accurate records of outstanding invoices, monitoring customer accounts, and ensuring timely collection of payments. You will play a pivotal role in managing... 350 000 Annually
from: adzuna.co.za (+2 sources) - 9 days ago
WHEELWISH - Kempton Park, Harmelia
Reporting: They prepare reports on accounts receivable status, including late payment reports that show the breakdown of outstanding balances by severity. These reports are often used by management to... R15000 - R20000 per month cost-to-company
from: bizcommunity.com - 10 days ago
Curiska - Johannesburg, Gauteng, ZA
HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities: -Invoicing of sales -Maintenance of the working capital process -Debtors Management...
from: adzuna.co.za (+2 sources) - 10 days ago
Professional Career Services - Johannesburg, Gauteng, ZA (+1 location)
Customers are all international so very strong written communication skills are required. R180K - R210K
from: adzuna.co.za (+3 sources) - 6 days ago