Debtors Controller

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry.Overview:An experienced debtor's controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

An experienced debtor's controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy.FMCG and rebates experience is essential and working on Sage would be advantageous.QualificationsMatric, fully computer literate, Diploma/DegreeRole Competenciesdebtors controller experience...

DEBTORS CONTROLLER withCredit Control experience MUST have FMCG or Manufacturing experience ESSENTIAL- SAGE will be an Advantage:Matric Computer Literate Requesting Remittance advice Processing Monthly Remittance advise Provision for Credit Notes Processing of Credit notes, Rebates & Discounts Sending Statements to Groups Excel & Pastel:Daily & Monthly Debt...

Debtors reconciliations Debtors Collections Debtors account management Working with Reps*Must have strong communication skills and history of debt collecting.Salary: R15, R17,000.00 per monthAbility to commute/relocate: Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (preferred)Education: High School (matric)...

KwaZulu Natal, Durban- (Negotiable)Exciting opportunity for an experienced Debtors Controller to join a client within the Shipping Industry. They are based in Umhlanga.Requirements: Matric Bcom or equivalent qualification Relevant industry experience Proficient in Ms Excel with Pivot Tables and V-Lookups are essential Experience working on AFYSYS and...

KwaZulu Natal, Durban R 25 000Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team. Responsibilities:Tracking of Servicing invoicing-Recon Trello / Excel Log ensure all closed services per...

Key Performance Area: To oversee the outstanding accounts for various service providers Processing of remittance advices / bank statements daily Follow up on outstanding queries Follow up on overdue accounts Monthly reporting on outstanding accountsMinimum Requirements: MS Excel (Intermediate) Ability to work under pressure and meet deadlines Minimum grade 1...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team.Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoiced Creating...

1. JOB PURPOSE**To ensure the timeous collection of the company's debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable levelTo ensure company policies and procedures are adhered to in respect of the granting of credit to customersTo timeously alert management of potential...

Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess the likelihood of a customer honoring their financial obligations. To ensure the efficient collection of monies owed to the Company and control of all Debtors Accounts.Responsibilities:Manage month end...

These jobs were popular with other job seekers Schlemmer & Associates Recruitment Specialists Schlemmer & Associates Recruitment Specialists Our client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, have a relevant accounting / finance degree and be...

Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess the likelihood of a customer honoring their financial obligations. To ensure the efficient collection of monies owed to the Company and control of all Debtors Accounts.Responsibilities:Manage month end...

We are seeking a dynamic and driven individual to become a Debtors Manager in our Finance division.The perfect candidate should possess a solid experience in overseeing an organization's accounts receivable, guaranteeing prompt settlement of outstanding invoices.The responsibilities include fostering strong connections with clients and BDMs, overseeing...

KwaZulu Natal, Durban Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts (700+)Duties and Responsibilities:- Debtors control Control and reconcile accounts receivable, ensuring debtors accounts...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

DEBTORS CLERK KZNRetail IndustryDurbanBroad Purpose / Function:We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in DurbanIf you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a Debtors Controller, this...

Debtors AdministratorType: PermanentLocation: DurbanSalary: Market related (Pending experience and qualifications)Experience and Qualifications: Minimum 3 years relevant experience in a similar position essential Experience in the management of a large debtor's book Experience in dealing with group company debtors operating in different regions Relevant...

Department: FinanceReports to: Head of Finance (Durban)/ Group Credit ManagerAccess World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years' experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please applyQualifications National senior certificate...

Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...