Vacancy Details
Employer: Dante Group (Pty) Ltd
- Debtors Administration & Processing
- Strong experience with reconciliation
- Manage Credit Notes, New Accounts & Pricing
- Customer Service & Query Resolution
- Reporting & Compliance on Age Analysis and Debtors Report
- Legal, Underwriters & Stakeholder Liaison
- Assist with year-end financial audits relating to debtors
- Prepare and submit year-end aging reports, new accounts, and credits to the MD/Accountant.
- Perform additional ad-hoc duties as requested to support departmental objectives.
Consultant: Angie Botes - Dante Personnel Greenstone
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
266 people have viewed this job.
About Dante Group (Pty) Ltd
Danté Personnel Recruitment (Pty) Ltd, established in 1996, is a national leading recruitment-consulting firm. We offer specialized services to effectively manage the entire recruitment process, for companies based in South Africa and abroad. We service different Business diversities like Mining, Engineering, Technical, Information Technology and Finance.
Our exclusive database of candidates, for all various
business verticals, is valuable tool to start the recruitment process. We take
up the challenge in finding the right candidate through our extensive network
of resources and understanding of the hiring trends.
Our expertise lies in identifying and selecting candidates at all positions,
especially middle and senior management. We take pride in our ability to
provide all your human resource requirements.
More Jobs at Dante Group (Pty) Ltd
Project Accountant
- Midrand
- Job Type: Permanent
- Posted 21 Apr 2026 | 28 Days left
Sales Administrator
- Mpumalanga
- Job Type: Permanent
- Posted 21 Apr 2026 | 35 Days left
Junior Bonds Secretary
- Pretoria East
- Job Type: Permanent
- Posted 21 Apr 2026 | 30 Days left
Operations Manager Ship Chandling/ Marine Supply
- Cape Town
- Job Type: Permanent
- Posted 21 Apr 2026 | 30 Days left