Jobs 1 to 9 of 9
Communicate Recruitment
Capetown
Job Description:As the debtor’s Administrator, your duties and responsibilities could include the following:Manage credit control activities for the company’s ContractsEnsure strict adherence to credit policies and proceduresProactively reach out to Debtors telephonically to confirm paym...
Jobplacements.com 4 days ago
Sponsored Job
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Executiveplacements.com 10 days ago
Sponsored Job
Gap Consulting
Capetown
Minimum Requirements:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a Monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding ...
Jobplacements.com 12 days ago
Sponsored Job
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Jobplacements.com 13 days ago
Sponsored Job
Communicate Recruitment
Capetown
Job Description:As the debtor’s Administrator, your duties and responsibilities could include the following:Manage credit control activities for the company’s ContractsEnsure strict adherence to credit policies and proceduresProactively reach out to Debtors telephonically to confirm paym...
Jobplacements.com 4 days ago
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Executiveplacements.com 10 days ago
Gap Consulting
Capetown
Minimum Requirements:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a Monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding ...
Jobplacements.com 12 days ago
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Jobplacements.com 13 days ago
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Executiveplacements.com 16 days ago
Network Recruitment
Capetown
My client is looking for a highly organized Accounts Receivable Administrator to manage all aspects of revenue collection, reconciliation, and reporting.This role is based in Milnerton, Cape Town, northern suburbs.Key Responsibilities:Monitor Route Monitoring Systems for adjustments, queries, and ca...
Jobplacements.com 17 days ago
Time Personnel
Capetown
REQUIREMENTSMatric, relevant qualification in travel and tourism advantageousMinimum of 2-3 years of experience as a travel agent or coordinatorStrong knowledge of domestic and international travel destinationsExperience in online travel booking platforms, reservation systems, and ticketing procedur...
Jobplacements.com 19 days ago
Network Recruitment
Capetown
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 processingCustomer statements and reconciliation...
Executiveplacements.com 22 days ago
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. Most of their exports go to the critical markets in Africa, but they also distribute to Europe,...
Jobplacements.com 30 days ago
