Jobs 1 to 5 of 5
Sentinel Staffing Services
Centurion
Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign ...
Jobplacements.com 24 hours ago
Sponsored Job
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconci...
Jobplacements.com 24 hours ago
Sponsored Job
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.
Key Responsibilities:
...
Jobplacements.com 11 days ago
Sponsored Job
Stonebridge HR Solutions
Centurion
Requirements:Grade 122 + years Debtors (Accounts Receivable) experienceExperience within the Insurance industry will beneficialGood communication skillsFluent in both Afrikaans and English Responsibilities:...
Jobplacements.com 18 days ago
Sponsored Job
Sentinel Staffing Services
Centurion
Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign ...
Jobplacements.com 24 hours ago
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconci...
Jobplacements.com 24 hours ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.
Key Responsibilities:
...
Jobplacements.com 11 days ago
Stonebridge HR Solutions
Centurion
Requirements:Grade 122 + years Debtors (Accounts Receivable) experienceExperience within the Insurance industry will beneficialGood communication skillsFluent in both Afrikaans and English Responsibilities:...
Jobplacements.com 18 days ago
NM Staffing Solutions (Pty)Ltd
Centurion
Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate.
If you meet the following requirements, Let's Connect!
Responsibilities, Duties & Requirements:
Age:25-35
Matric
Own Transport...
Jobplacements.com 35 days ago