Debtors Jobs in Centurion

Communicate Recruitment - Centurion

Additional financial qualifications such as a Diploma or Certificate is advantageous Use Microsoft Excel to create statements Job Description (Responsibilities): Intermediate Excel Prepare credit notes...

from: jobplacements.com - Yesterday

Pillango Placements - Centurion

Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Minimum 3 years relevant experience, preferably in an import/export environment with foreign... 18000 Monthly

from: jobplacements.com (+2 sources) - Yesterday

Communicate Recruitment - Centurion, Tshwane, ZA

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system... 220 000 Annually

from: adzuna.co.za (+3 sources) - Yesterday

Green Marble Recruitment Consultants - Centurion, Tshwane, ZA

Allocating daily payments (card payments and EFT's). Sending statements and invoices to customers. Bilingual in English and Afrikaans. Experience in the relevant area of Accounts. 9000 Monthly

from: adzuna.co.za (+2 sources) - 6 days ago

Sentinel Staffing Services - Centurion

SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook R15 000.00 Monthly

from: jobplacements.com (+1 source) - 16 days ago

Network Recruitment - Centurion, Tshwane, ZA

Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strive to continuous innovation and sustainability.

from: adzuna.co.za (+1 source) - 7 days ago

Cletech Recruitment - Centurion, Tshwane, ZA

Verify discrepancies with clients and fix billing problems.

from: adzuna.co.za (+1 source) - 12 days ago

Datafin IT Recruitment - Irene, Gauteng, South Africa

Ensure Debtor collection is in line with the agreed budget process i.e. timeframes. Compile and send letters to “bad paying” Debtors. Follow up on Debtors related issues and the tracking thereof. Ad hoc...

from: jobleads.co.za (+2 sources) - 2 days ago

Customer Loyalty Consultants - Centurion, Tshwane, ZA

Strong knowledge of accounting principles, credit policies, and financial analysis. Experience in the Financial Services Industry beneficial. Proficiency in Sage Evolution. Preferably reside in or close...

from: adzuna.co.za (+2 sources) - 12 days ago

The Recruitment People - Centurion, Tshwane, ZA

The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience... Annually

from: adzuna.co.za (+1 source) - 26 days ago