Debtor Collection Jobs
Smith Garb & Associates - Cape Town (+1 location)
Duties include: liaise with the sales team to ensure alignment of quotes and contracts; review contracts, advise notes and add additional charges daily to ensure accuracy before confirming them on the... R15400K pm
from: jobplacements.com (+2 sources) - 2 days ago
Network Recruitment - Cape Town City Centre, Cape Town Region, ZA (+2 locations)
As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations. 250 000
from: adzuna.co.za (+2 sources) - 29 days ago
Greys Personnel - Cape Town City Centre, Cape Town Region, ZA (+1 location)
Key Requirements Diploma or degree in Administration advantageous Fully computer literate in MS Office Exquisite communication and people skills Strong administrative ability, attention to detail Strong... R180 000
from: adzuna.co.za (+3 sources) - 4 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 - 22 days ago
Key Recruitment - Cape Town City Centre, Cape Town Region, ZA
Upload any customer documents on the system, i.e. credit notes, invoices, and PODs. Ensure all customers are invoiced as soon as work required has been completed. Review contracts, advise notes and add...
from: adzuna.co.za (+1 source) - 5 days ago
Silk Road Consulting (Pty) Ltd - Hoedspruit, Maruleng, ZA
Key Responsibilities: 1. Debtors Management: Monitor and manage the organization's accounts receivable, ensuring timely collection of outstanding payments from customers, suppliers, and other stakeholders...
from: adzuna.co.za (+2 sources) - 7 days ago
Persona Staff - Cape Town
Loading of lease agreements and ensure that the information is captured correctly. Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections. Duties & Responsibilities...
from: executiveplacements.com - 19 days ago
Network Recruitment - Centurion, Tshwane, ZA
To succeed, they need YOU in the team Education: BCom Accounting or similar 2-3 years of experience Experience in Syspro preferred Job Experience and Skills: Monitor and validate all invoices.
from: adzuna.co.za (+1 source) - 13 days ago
Smith Garb & Associates - South Africa, ZA (+1 location)
Qualifications and experience: Matric Bachelors Degree in Accounting 1-3 years experience in a similar position Accounting Processing and Financial Reporting systems knowledge, exposure and experience... R35 000 Monthly
from: adzuna.co.za (+1 source) - 8 days ago
Persona Staff - Cape Town
Loading of lease agreements and ensure that the information is captured correctly. Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections. Duties & Responsibilities...
from: executiveplacements.com - 22 days ago