Debtors Jobs in Durbanville
Joubert and Associates - Durbanville
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale...
from: jobplacements.com - More than 30 days ago
Arvo - Kraaifontein
Our client, a well-established supply chain equipment company in the Kraaifontein area , is seeking to employ a Debtors Clerk as soon as possible. Minimum of 2 years’ experience in a debtor’s function...
from: jobplacements.com - 19 days ago
Network Recruitment - Cape Town
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Ensure the timely collection of...
from: executiveplacements.com - 11 days ago
Frank Consult - Cape Town
Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable...
from: jobplacements.com - 2 days ago
Frank Consult - Stellenbosch
Our client is seeking a meticulous and organised Debtor Controller to join their logistics team. The successful candidate will be responsible for managing the accounts receivable process, ensuring prompt...
from: jobplacements.com - 2 days ago
Network Recruitment - Cape Town Region, Western Cape, ZA
Duties will include, but will not be limited to: Ensure global customer procedures and payments processes are adhered to Supervise the team, providing guidance, training, and performance management Ensure... R400 000.00 - R456 000.00 Per Year
from: adzuna.co.za - Yesterday
HR Genie - Observatory
Our client is looking for a detail-oriented Accountants Assistant & Debtors Controller to support their finance team. This role involves managing accounts receivable, maintaining accurate financial records...
from: jobplacements.com - 2 days ago
Communicate Recruitment - Cape Town
Send invoices and account statements to debtors to ensure timely processing and receipt of payments Work closely with the payroll and sales team to resolve invoice disputes Escalate unresolved issues as... 240 000 Annually
from: jobplacements.com - 5 days ago
Property24 - Rondebosch, Cape Town Region, ZA
Responsibilities: Policy and Procedures Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to Ensuring uniformity in customer naming...
from: adzuna.co.za - 2 days ago
Persona Staff - Stellenbosch
Must be bilingual able to understand, write and speak Afrikaans and English fluently. Good organisational and time management skills. Liaise with internal operations teams regarding volumes and payments...
from: jobplacements.com - 5 days ago