We are urgently seeking an experienced Debtors Clerk with accounting knowledge for a well-established company based in Margate, KwaZulu-Natal.This is a challenging role that requires strong computer skills, strong collecting skills, strong knowledge of MS

Take charge as a Debt Account Manager and join a top South African financial services powerhouse based in Cape Town, Northern Suburbs. You will spearhead the administration, management, and collection of debt on active and terminated contracts. Leverage yo

Requirements: Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years work experience within an Accounts Receivable department. Solid understanding of basic accounting principles, fair credit practices and collection regulations.

N6/N.D./B.Com.Accounting;Pastel Evolution/Excel/MS Office; excellent written and verbal communication skills/ability to work independently and in a team/strong organisational and multitasking abilities. 4-10 Years of exp in managing local/international Deb

Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

Job Description: Debtors Accounting ManagerLocation: Randburg, JohannesburgSector: FMCGSalary: R30,000 R45,000 per monthPosition Overview:Our client in the FMCG sector, located in Randburg, Johannesburg, is seeking a skilled Debtors Accounting Manager to

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

A diversified and established group based in the Cape Winelands is searching for an experienced and technically minded Debtors Accountant. The business is mainly involved in Commercial Agriculture, Export, Property Development, Retail, and Marketing. The i

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, manageme

The individual will be fully responsible for the account system of the branch, all debtors, all invoicing, all credit application, banking allocations etc. The individual must have a very strong accounting background.Job Description:Promotion of sales, con

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash

Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the ex

Requirements: Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years work experience within an Accounts Receivable department.Solid understanding of basic accounting principles, fair credit practices and collection regulations.Ha

Position overview:Complete, accurate and proactive billing.Credit policy compliance.Monitoring of metrics in terms of invoices.Customer service delivery and satisfaction, loyalty, and long-term profitabilityRequirements:Matric or a relevant post Matric qua

MINIMUM REQUIREMENTS Bachelor`s degree in Accounting, Finance, or a related field.Proven experience in a creditors accounting role.Proficiency in accounting software and data analysis tools, with a focus on SAGE.Experience with and ability to utilize

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m