Debtors Jobs in Claremont
Network Recruitment - Cape Town City Centre, Cape Town Region, ZA
As a Debtors Controller you will responsible for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims... 250000 Annually
from: adzuna.co.za (+2 sources) - 30 days ago
Status Staffing - Stikland
Record and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. A recent professional profile photo is to accompany your application Reconcile...
from: jobplacements.com - 6 days ago
Fusion Personnel - Cape Town City Centre, Cape Town Region, ZA
Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years experience in a similar role with a book... 15000 Monthly
from: adzuna.co.za (+3 sources) - 9 days ago
West Coast Personnel - Paarden Island, Cape Town City Centre, ZA
The suitable candidate MUST HAVE experience in the entire debtors cycle including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) REQUIREMENTS Grade 12 Experience in customer... R10 000 to R12 000 Per Month
from: adzuna.co.za (+1 source) - 13 days ago
HR Genie - Newlands
You present yourself in a neat and professional manner, but also possess impeccable communication skills. Your ability to maintain composure under stress is equally crucial, as is your talent for meticulous...
from: jobplacements.com - More than 30 days ago
O'Brien Recruitment - Cape Town City Centre, Cape Town Region, ZA
If you thrive in a fast-paced environment and are passionate about financial management, we want to hear from you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding...
from: adzuna.co.za (+4 sources) - 6 days ago
Network Recruitment - Cape Town City Centre, Cape Town Region, ZA
Duties will include, but are not limited to: Ensure global cash procedures and processes are adhered to Processing of customer invoices Customer statements Allocation of payments Monitor systems and processes...
from: adzuna.co.za (+2 sources) - 10 days ago
HR Genie - Cape Town
Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior management. Build and maintain strong relationships with clients, internal stakeholders, and...
from: jobplacements.com - More than 30 days ago
O'Brien Recruitment - Cape Town City Centre, Cape Town Region, ZA
Position Overview: In this position you will take charge of overall debtors control for the company. How to Apply:
from: adzuna.co.za (+1 source) - 16 days ago
West Coast Personnel - Paarden Island, Cape Town City Centre, ZA
The suitable candidate MUST HAVE experience in the entire debtors cycle including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) REQUIREMENTS Grade 12 Experience in customer... R10 000 to R12 000 Per Month
from: adzuna.co.za (+1 source) - 16 days ago