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These jobs were popular with other job seekers Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance
Dis-Chem Pharmacies requires a Debtors Supervisor for their Head Office in Midrand. You will be required to perform Debtors duties while supervising, mentoring and assisting the Debtors Department with their day-to-day functions and duties. Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous: Inform relev
- A “matric” qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and
These jobs were popular with other job seekers Reference: NFR003314-THM-1 Use your knowledge of finances to do well as a Debtors Supervisor. Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Duties & Responsibilities
These jobs were popular with other job seekers Our client in the travel organization is looking for a Debtors Supervisor. Duties & Responsibilities As a Debtors Supervisor, you will ensure all supporting documents are attached as per client requirements. As a Debtors Supervisor you will ensuring that processes and pro
These jobs were popular with other job seekers Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality CSi Properties provides well-established rental management and sales services to property investors. O
Debtors and Creditors Clerk – Johannesburg.
The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers and be highly organized.
Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.
Desired Experience & Qualification:
Matric
Degree / D
DEBTORS CLERK (POS24121)
Northcliff, Randburg
R 15 000.00 per month
Qualifications and experience:
2 to 3 years experience in a debtors role
Intermediate to advanced Pastel knowledge
Advanced Excel knowledge
Proficient in MS Office
Strong computer literacy
Key performance areas:
Debt collections
Contact customers regarding account status and timeou
Job Source: Emporium Human Capital
Accountant (debtors)
Johannesburg, Gauteng
R 200000 ZA Per annum
About the job Accountant (Debtors)Key purpose: All receipts are processed daily Debtors Statements sent out 2 working days after month end and statement templates (excel and PDF)Resolving queries: Logging all activities and follow up calls in the debtors module in pastel Follow escalation process and prepare and submit letters for all government tender customers Late delivery Penalties to be processed and calculated Review MSD daily to identify problematic uploads and resolve with UPDAll Activities to be logged on debtors module in Pastel Successful submission on the 7th of every month for Chai Uploads Set up and have meetings with key stakeholders at tender depots. Receipting: All receipts are processed daily Statements- Debtors Statements sent out 2 working days after month end (30th) and statement templates (excel and PDF) sent out by 7th Dischem, Clicks, UPD, Transpharm, Queries: Log all the activities on the debtors module in pastel Queries: Log all the activities on the debtors module in pastel Credit Limits: Compare pastel to CGI report and update pastel limits to agree to CGI report Credit Limits: Update CGI limits sheets on smartsheet when there are changes. May be required to work overtime when requested. Qualifications and experience: Bachelor of commerce degree (undergraduate)3-4 years experience in debt collecting capacity Drivers License