Debtors Manager

Debtors ManagerCape Town, South AfricaProperty24 – Finance /Full-time /On-siteWe have an excellent opportunity for an experienced, driven and ambitious Debtors Manager at our Newlands, Cape Town office.You must have a can do attitude and is willing to join this fantastic team.QualificationsMin postGrade 12 Qualification, ideally Diploma in Credit...

Debtors Manager Cape Town, South AfricaProperty24 – Finance /Full-time /On-siteWe have an excellent opportunity for an experienced, driven and ambitious Debtors Manager at our Newlands, Cape Town office . You must have a can do attitude and is willing to join this fantastic team. Qualifications Min post-Grade 12 Qualification, ideally Diploma in...

Dive Into the World of FinanceAre you a financial aficionado with a flair for managing receivables? Kendrick Recruitment invites you to step into the rhythm of luxury as a Debtors Manager in the vibrant city of Cape Town Overview:As a Debtors Manager, you'll be the maestro orchestrating financial harmony, ensuring this esteemed Establishemt's receivables are...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager at our Newlands, Cape Town office. You must have a can do attitude and is willing to join this fantastic team.Qualifications: Min postGrade 12 Qualification, ideally Diploma in Credit Management. Credit Management III preferred years with 5 years managing a teamPolicy...

JOB DESCRIPTIONJOB TITLE:DEBTORS CONTROLLERNOOF DIRECT REPORTS:2REPORTING TO:MANAGEMENTJOB TITLES OF DIRECT REPORTS:Debtors ClerkPURPOSE:To assist in the organizations day-to-day management and administration of all operational aspects of the debtors function of the business. To ensure that the Credit Policy is adhered to and ensure that collections occur...

Job OverviewExpiration date:8 March 2024Location:Cape Town, Western CapeJob Title:Debtors Clerk / Credit ControllerEducation Level:High School / MatricJob Level:IntermediateMinimum Experience:5 YearsDebtors Clerk / Credit Controller - Century City, Cape Town.Are you passionate about debtors? Our client, a global leading transport, logistics, import / export...

My client in the Agricultural Sector is looking for a Debtors Controller to join their team in Cape Town. Must have completed Diploma/Degree (finance/bookkeeping) with minimum 5 years proven debtors experience. Must be fully proficient in MS Office Suite.You will assist with: Reconciliation of debtor accounts Managing debtors monthend processes (statements,...

REQUIREMENTS Grade 12, bookkeeping/accounting qualification will be an advantage Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook Understanding of Logistic and Warehousing industry concepts advantageous but not necessary 3 5 years of debtors/accounts receivable experience Sage Evolution ERP knowledge advantageous (but exposure to any...

DUTIES AND RESPONSIBILITES Daily debtors update to Assistant Financial Manager. Check figures, postings, and documents for correct entry, accuracy, and proper codes. Record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Code documents according to company procedures. Compile reports...

Company based in Epping is looking for a Debtors Clerk who is available to start immediately.New debtors accounts: Opening a new account on the Abaca systems and ensuring all information is accurate and maintained on the ABACA system.Debtor's book / age analysis: Follow up and resolving queries with customers timeously. Ensure accounts fairly reflect...

Maintain and update all debtor records accurately.Allocate receipts locally and internationally in systems.Update debtor records for amended bookings when necessary.Generate and dispatch invoices promptly as requested by the bank and agents.Save bank statements, remittances, and debtor correspondence for record-keeping purposes.Capture bank charges under the...

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors).ACCOUNTS RECEIVABLE DUTIES (DEBTORS): Debt Collection (weekly from the 7th of every month) Liaise with debtors on all account queries (daily) Weekly internal reporting on various Debtors Groups Capture debtors' receipts and settlement discounts (daily)...

Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor's clerk consists of performing any combination of routine invoicing, receipting, collections, and reporting, posting, and verifying duties in maintaining accounting records.DUTIES AND RESPONSIBILITES Daily debtors update to Assistant Financial Manager. Check figures, postings,...

DEBTORS CLERK4 month maternity fill contract / JOB PURPOSE:To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required.Our client is a large corporate based in Bellville.ESSENTIAL JOB FUNCTIONS Manages the credit control activities and debtors' book of the company. Timely and...

Debtors Clerk (Financial Services)R180k per annumCape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.Key Performance Areas Processing of payments received from debtors Dealing with customer account queries Communication with debtors regarding outstanding debts...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town.***Requirements:***- Matric Minimum of 5 years accounting experience. Relevant degree/diploma/certificate essential. Proven accounting experience, preferably as a Debtors/Creditors Clerk Familiar with...

This a fantastic opportunity within the manufacturing industry. As the Debtors Clerk, you will assist the Financial Manager by ensuring the full debtor's function is managed timeously. We are seeking individuals who are looking to expand their skill set and don't mind getting involved in other areas of the finance department. Having creditors' experience is...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...

We are urgently looking for a Debtors Controller for a distribution company based in Airport Industrial. This individual MUST be a Quick thinker that can stay level-headed within a fast-changing working environment. Must have knowledge of the FMCG industry with STRONG administration skills.Duties & Responsibilities Journal processing Monthend reconciliations...

Synopsis:Responsibilities and Duties: Maintain and update all debtor records accurately. Allocate receipts locally and internationally in systems. Update debtor records for amended bookings when necessary. Generate and dispatch invoices promptly as requested by the bank and agents. Save bank statements, remittances, and debtor correspondence for...