Jobs 1 to 10 of 23
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 4 days ago
Sponsored Job
Headhunters
Portelizabeth
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 mile to get the job done.Quickly pick up...
Jobplacements.com 5 days ago
Sponsored Job
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 9 days ago
Sponsored Job
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 9 days ago
Sponsored Job
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 4 days ago
Headhunters
Portelizabeth
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 mile to get the job done.Quickly pick up...
Jobplacements.com 5 days ago
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 9 days ago
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 9 days ago
Network Recruitment
Johannesburg
The purpose of the role will be to take charge of accounts receivable management, ensuring timely customer payments and maintaining accurate records. Enforce company policies for accounts receivable and oversee all accounting functions in the department, including daily support. Prepare month-end cl...
Executiveplacements.com 12 days ago
Limpopo Personnel
Johannesburg
Minimum requirements:A minimum of 5 years of proven experience in a Debtors or collections environmentAn accredited relevant diploma or bachelor's degreeClear ITC recordAdvanced proficiency in Microsoft Word, Excel, and OutlookExperience with Great Plains 18 (advantageous)Knowledge of credit laws an...
Executiveplacements.com 12 days ago
Pronel Personnel
Nottingham Road
Job Title: Debtors ClerkLocation: Nottingham Road / Mooi River Area
Job Overview:Our client is seeking a detail-oriented and organized Debtors Clerk to join their team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate f...
Jobplacements.com 12 days ago
Skills Connector
Nigel
Duties and Responsibilities:Research and evaluate clients' creditworthiness.Create credit scoring models to predict risk.Approve or reject credit requests based on credibility, potential revenue, and projected losses.Negotiate credit terms with clients.Monitor payments.Maintain records of credit app...
Jobplacements.com 13 days ago
CA Support
Bellville
RESPONSIBILITIES:Processing of foreign debtor’s invoices / credit notesSending statements to customers.Follow up on sales orders, stock updatesProcessing of all sales invoices and creditsMaintaining of age analysis / sales summariesSales invoices reconciliationsDaily processing of currency rat...
Jobplacements.com 18 days ago
Merand Corbett & Associates
Stellenbosch
Key Responsibilities (but not limited too):Processing of invoicesProcess payments and resolve discrepanciesManage outstanding customer balancesProvide excellent customer serviceWhat We’re Looking For:Strong knowledge of Debtors and accountingExcellent communication and problem-solving skillsAb...
Jobplacements.com 19 days ago
