Debtors Controller

Job & Company Descriptions:A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Bryanston, Johannesburg North.As a Debtors Controller you will responsible for the following:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining...

Job & Company DescriptionsAn esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team.As a Debtors Controller, your responsibilities will include:Managing collections of outstanding invoicesIdentifying and reporting on bad debtsDaily allocation of paymentsMaintaining accurate customer recordsOversight of claims...

Debtors controllerCompany based in Mooikloof (Pretoria East) is excited to offer an employment opportunity to an experienced Debtors Controller.Minimum requirements to apply: Driver's license Matric/Grade 12 qualification (ESSENTIAL). Experience in the management of a large debtor's book (ESSENTIAL). Relevant finance related degree/diploma beneficial. Solid...

Debtors Controller - MedicalThe role consists of the full debtor's function.You will be required to manage a large collection of debtors accounts.Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.Attend to customer queries in a timely manner.Driver's licenseMatric/Grade 12 qualification...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller.Duties: Overseeing all administrative and processing duties related to debtors. Efficiently processing and reporting on the collection of all debtors' accounts. Skillfully managing and...

Vacancy DetailsEmployer:Verve Are you a meticulous and detail-oriented accounting professional with experience in the property industry? Our client, a leading entity in the property sector, is seeking a skilled accounts receivable professional who will be responsible for the processing of monthly commercial and residential rental invoices, handling utility...

Renowned Hospitality Group in need of a temp Debtors Controller Tertiary accounts qualification will be an advantage Min 3 years in equivalent position Experience in a debtors department in the Hospitality Industry highly advantageous Knowledge of Excel General Accounting Principles Experience in preparing debtors reconciliation's, and resolving queries...

DEBTORS CONTROL /FINANCE OFFICER - CENTURIONPurpose:We're looking for a professional, and skilled individual to be placed in the Finance /Debtors Control department at our LPM Crazy Slots Office branch in Centurion - Pretoria.Responsibilities:To co-ordinate, manage, and leverage all commercial and LPM activities and resources in a manner that enhances...

Job ID: 57173Date Posted: Posted 4 hours agoLocation: Centurion, PretoriaJob Title: DEBTORS CONTROL/FINANCE OFFICER - CENTURION - GAUTENGDuties: Ensure you peruse and understand the contents of the company's ICP and compliance with all Regulatory Functions Prepare loan agreements for sites when approved by the Gambling Board and forward them to the...

POSITION:Debtors AdministratorLOCATION: Far East Pretoria (Cullinan)SALARY: R312K Per AnnumEE:Open to allJob PurposeResponsible for the company and subsidiaries debtors' management to mutual satisfaction of company and customers.Reporting to:Financial AccountantOutput:Debtors Age Analysis Identify and allocate receipts against relevant debtor accounts....

Job PurposeResponsible for the company group and subsidiaries debtors' management to mutual satisfaction of company and customers.Debtors Age Analysis Identify and allocate receipts against relevant debtor accounts. Produce daily age analysis to manage outstanding debtors over terms and limits. Distribute statements to debtors for collection according to...

Debtors ClerkSal R14 000 neg.This position requires a mature individual with years of experience in a controlling environment.Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon's age analysis etc. Availability...

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Our well known automotive dealer client based in Centurion is looking to employ an experienced Debtors Clerk.Must have previous Debtors Clerk experience within the Motor IndustryBasic salary: R16, depending on experience.Benefits: Medical aid, Provident Fund and Funeral policyThis position will be suited to an experienced person who has the ability to ensure...

Debtors Clerk - Northern Pretoria - Job ID 3704Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company.Position details:Type: PermanentReports to: Finance ManagerKey...

Job Title and Job GradeCredit ControllerJob grade: B4Job PurposeTo manage the debtors accounts and ensure that all bills are paid on time.Role LocationBrooklyn Mall, Pretoria (Flexible)Head office, Sandton x 1 weekWorking ConditionsNot applicable.Reporting ManagerThe Credit Controller reports to the Assistant Credit ManagerDirect SubordinatesNo direct...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...

Purpose of Position:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating procedures.Position Overview:Specific Role Responsibilities:MAIN FUNCTION Collect debt for the dealership. Accuracy of data input on OEM System. Maintain constant...