Debtors Manager

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...

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...

We are seeking an experienced debtors clerk/ Book keeper Reconcile debtor statements. Allocate daily payments and monthly debit order payments to invoices. Reconcile customer payments. Update and distribute customer statements. Understand customer remittance advices and maintain bad debt schedules. Adress client billing / account queries and follow up on...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk.DUTIES & RESPONSIBILITIES Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. Process accounts and incoming payments in compliance with financial policies and procedures. Ensure remittances is received and processed...

Job Title Debtors supervisor Job Number 7275 Skills E-Mail Industry- medical supplies City- eThekwini (Durban) Job Description As aDebtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed are invoiced by the...

Job Title Debtors Clerk - Gold Reef and Blue ReefLocation New GermanyDepartment FinanceReporting To Book KeeperKey Duties and Requirements Receipting of debtors payments from bank statement on a daily basis Following up on outstanding debtor payments on a daily to weekly basis Liaison with customers and sales representatives regarding queries with 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...

VACANCYA vacancy exists for a Debtors Clerk in the Shared Services division based in Durban for the Lounge Division of Bravo Brands.The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function.Qualifications required Grade 12 / Matric / NQF level 4, Credit Management Studying towards a tertiary...

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...

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...

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...

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)...

POSITION:Debtors ClerkAPPOINTMENT DATE:01 April 2024 (or sooner)CHARACTERISTICS/TRAITS REQUIRED:Motivated, Honest & Trustworthy. Attention to detail and accuracy. Exceptional work ethic. Ability to follow instructions from Supervisor and Manager. Ability to work independently and as a team. Must have numeric, organisational, communication, analytical and...

A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk.Duties: Full Debtors and Procurement Function. Planning and ordering of stock- liaising with suppliers, clearing agents, couriers, and tracking movement of stock from source to destination and providing ongoing updates to management Managing...

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...

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...

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...

Debtors & Creditors Clerk (DBN)Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in Syspro. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to...