Are you an experienced Maintenance Supervisor with a passion for ensuring operational efficiency and excellence... frames. Acting as the primary point of contact for debtors and ensuring timely resolutions of queries. Ensuring accurate...
Our client is looking for a well experienced Debtors Supervisor to join their skilled team in Johannesburg North.... Job Description: The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible...
Job Description: The Debtors Supervisor will be responsible for the full accounts receivable function... and will be responsible for overseeing the work of nine Debtors Clerks. The responsibilities include but are not limited to: Monitor...
Debtors Administrator - SandtonFull job descriptionPRIMARY PURPOSETo process debtor’s payments, general debtor... of accountsThis position is based in Johannesburg .Detailed ResponsibilitiesKey AccountabilitiesProcess payments against debtors...
Control Supervisor to join their team. The purpose of the role is to administer the credit control function, ensuring... cross functionality of the debtors function; weekly submissions of tax invoices; monthly reconciliation of customer accounts...
Credit Control Supervisor Duties and responsibilities To provide support to the Senior Manager of Credit Control in... with Hollard insurance variances and obtain required information/documents from customers. Maintain Debtors database on the system...
Are you an experienced Maintenance Supervisor with a passion for ensuring operational efficiency and excellence... frames. Acting as the primary point of contact for debtors and ensuring timely resolutions of queries. Ensuring accurate...
cross functionality of the debtors function; weekly submissions of tax invoices; monthly reconciliation of customer accounts...
are completed timeously. Assisting both debtors and creditors departments with queries. Ensuring and managing disputes...
’S have to be submitted to the supervisor 2 days before month end. Responsible for Vendor age analysis Valid reason/explanation... requested and/or required. Processing of EFT payments Solving queries across Business Units Interface with Debtors Department...
Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. Supervisor..., and monthly performance collection vs set target Deal with all/any escalated queries or high-risk debtors from Senior credit...
and all requests for credit are claimed before payments are made to a supplier. Follow up with debtors on payments. To ensure the... Certificate (Grade 12) Advanced Excel skills 5 Years’ experience as Creditors Supervisor Nedbank business banking experience...