Debtors Manager

Calling all experienced Debtors Clerks We have an exciting temporary opportunity within the wellness sector for a skilled professional to join a reputable company in Bedfordview, Gauteng. If you thrive in a collaborative office environment and excel at managing debtors, this role is for you.Key Responsibilities:Sole responsibility for handling debtors and...

Key Responsibilities:Sole responsibility for handling debtors and ensuring outstanding payments are collected promptly.Proven ability to effectively manage debtors and drive collection efforts.Maintain accurate records and documentation related to debtors.Minimum Requirements:Relevant qualifications.Proficient in Pastel Partner/Pastel 15 and advanced Excel...

Job OverviewExpiration date:6 March 2024Location:Germiston, GautengJob Title:Debtors Clerk (Senior)Education Level:High School / MatricJob Level:SeniorMinimum Experience:5- 7 YearsSenior Debtors Clerk job vacancy in Germiston.Our client is looking for an experienced debtors clerk to perform the full function of debtors.Requirements:years' experience in...

Gauteng, GermistonDebtors Clerk Sage Evolution Experience desirableR16 500Germiston basedMinimum requirements: Matric with an Administration/Accounting qualification Strong computer skills Sage Evolution Experience desirable A minimum of 5 years full Debtors experience managing book values ranging from R5 Million R10 Million Control of full Debtors function...

If you are a debtors clerk with between - 8 years' experience, you may be interested in this positionThe client is based in Germiston and operates mainly in the manufacturing and mining industries.The successful person will be expected toReceive customer data & updates the debtors Masterfile on excel spreadsheet-contact customers when required data is...

Senior Debtors Clerk - Germiston Permanent PS00985 Finance Gauteng, Germiston Monthly Cost To Company (Market related, Negotiable) A wellknown and leading packaging manufacturer requires the above to help achieve the company's objectives by capturing all invoices and credit notes accurately, preparing reports on debtors and collections and reporting to...

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

Job Purpose: The Debtors administrator is responsible for liaising with both customers and internal staff to ensure all paperwork is complete and accurate archived, thereby contributing effectively and efficiently to the MIT Finance team._Job Objectives: Filing of POD's daily Ensuring all POD's have been signed, received and filed Following up on outstanding...

***Main job functionReconciliations.Allocation of payments.Preparation of statements.Responsible to check the accuracy of load information on SYSPRO.Responsible to check and ensure POD's were scanned correctly and clearly as well as that they were allocated to the correct load.Inform Fleet Controller of any inaccuracies as well as missing or unclear...

Position: Inland Credit ManagerLocation: GermistonSalary:R550k per annumQualifications: Credit Management Diploma, relevant degree/similar qualification Have a thorough knowledge of creditrelated laws. Be willing to travel to customer sites as well as retail and commercial sites. Code 8 drivers' licence and own reliable vehicle. 5 years related work...

Finance ManagerLocation: ElandsfonteinSalary: R55 000CTCSummary of duties:Monthly financial reporting.Fixed assetsVATPayroll statutory returns.Managing debtors and creditorsQuarterly and year-end reporting.Conduct internal audits.Minimum Requirements:Completed Bcom accounting degree.5-10 years' experience in a similar roleStable employment track...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. Timely and effective collection of all debts and customers payments (Book value +/ R15 Million) Manage and control payment terms within agreed contract...

FINANCE OFFICERResponsibilities: Capturing of creditors and debtors on the accounting system Preparing and Processing Payments and Receipts on cashbook Monthly Invoicing to clients and reconciling invoices. Preparation of files, ensure the adherence to the financial requirements. Effective capturing and processing of journal entries and data, and...

Minimum requirements for the role: Previous experience having worked within the Packaging or chemical raw material industry selling into the Food and Beverage manufacturing markets. Must have strong new business development experience. Excellent written and verbal communication, interpersonal and presentation skills as well as outstanding analytical and...

Job Purpose:Bidvest International Logistics has an opportunity available for a Facility Manager to head one of their facilities in Elandshaven, the main purpose of this role will be to build up relations with key stakeholders and run the warehouse facility, the successful incumbent will have full warehouse management experience with planning and...

PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.- Invoicing: Generating and issuing invoices to customers accurately and in a timely manner.- Customer Payments: Recording and tracking payments received from customers.- Credit Control: Monitoring overdue accounts and following up with customers on outstanding payments.- Reconciliation: Reconciling...

Key Account Manager - Rigid Plastic Packaging Permanent PS00993 Sales and Marketing Gauteng, Germiston Negotiable NegotiableAnnually Cost To Company (Market related, Negotiable) A leading company specialising in the manufacturing of rigid plastic packaging products requires the above to be accountable for all Sales activities in the Gauteng region.Minimum...

The Role:We are looking for an outstanding Credit Controller who enjoys overcoming challenges and is eager to reach new heights. This is your chance to shine and lead a team that will revolutionize the timber industry.Qualifications: Matric / Grade 1 Minimum Credit Management qualification At least 5 years of experience in credit control handling a large and...

Qualification:Matriculation is a mustPrevious experience with Pastel Accounting and Pastel PayrollMinimum of 1 year working in an accounts departmentStrong computer skillsEffective communication abilitiesExperience and Responsibilities:Organizing and maintaining filesHandling petty cash transactions reconciliationManaging debtors, cashbook, and payment...

Job Overview:Date Posted: Posted 4 hours ago-Location: Germiston, Gauteng-Job Title: Accounts Clerk-Education Level: High School / Matric-Job Level: Senior-Minimum Experience: 5- 7 YearsAccounts Clerk required for job vacancy in Germiston:Requirements: Grade 12/ equivalent 510 years' working experience as an Accounts Clerk Proficient on MS Excel including...