Gauteng: Senior Debtors Clerk posted by Selhurst Recruitment Consulting

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactiv

Robertsham-based company has an opening for a Senior Debtors Clerk. You should have at least 5 years of relevant experience and be comfortable working with multiple accounts and high volumes of transactions. The company uses Sage Evolution and while previo

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage- collected from teh Massmarts Game builders ware hosue examples - Thsi woudl secure

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties: Oversee the debtors team Manage credit and collections function Leadership and training innovation Manage the monthly invoice process

Duties: Manage the process of debtors invoicing and the distribution thereof to clients Manage the process of/and distributing debtors statements Following up on outstanding payments via phone calls Managing the aging of the Guest Ledger of all hotels, ens

Key Responsibilities: Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly. Conduct

Position: Senior Debtors ClerkPosition Overview:Were seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If youre detail-oriented and proactive, t

Duties:Manage the process of debtors invoicing and the distribution thereof to clientsManage the process of/and distributing debtors statementsFollowing up on outstanding payments via phone callsManaging the aging of the Guest Ledger of all hotels, ensurin

Key Responsibilities:Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations.Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly.Conduct re

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties:Oversea debtors teamManage credit and collections functionLeadership and training innovationManaging the monthly invoice process o

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc