Current jobs related to Debtors Manager - Johannesburg, Gauteng - The Globevest Group

  • Debtors Portfolio Manager

    3 weeks ago

    Johannesburg, Gauteng, South Africa ESG Recruitment Full time

    Job Summary:ESG Recruitment is seeking a highly skilled Debtors Clerk to join our team. As a Debtors Clerk, you will be responsible for managing a DEBTORS book based on a turnover of R200million per annum.Key Responsibilities:SAP Business One Experience: We require a recent user of SAP Business One with a minimum of 3 years of experience.Debtors Book...

  • Debtors Clerk

    2 days ago

    Johannesburg, Gauteng, South Africa Marvel Placement Consultants Full time

    Job SummaryWe are seeking a highly skilled and experienced Debtors Clerk to join our team at Marvel Placement Consultants. As a Debtors Clerk, you will be responsible for managing the debtors' ledger, ensuring timely invoicing, accurate payment allocations, and reconciliation of accounts. You will also be responsible for monitoring overdue accounts,...

  • Debtors Clerk

    1 week ago

    Johannesburg, Gauteng, South Africa Marvel Placement Consultants Full time

    Job Title: Debtors ClerkWe are seeking a highly skilled Debtors Clerk to join our team at Marvel Placement Consultants.Key Responsibilities:Debtors Management: Manage the debtors' ledger, ensuring timely invoicing, accurate payment allocations, and reconciliation of accounts.Credit Control: Monitor overdue accounts, initiate collection processes, and...

  • Debtors Administrator

    1 week ago

    Johannesburg, Gauteng, South Africa Seidor Full time

    Job Title: Debtors AdministratorSeidor is seeking a highly skilled Debtors Administrator to join our team. As a key member of our finance department, you will be responsible for managing all aspects of debtors and reconciling accounts in compliance with financial policies and procedures.Key Responsibilities:Manage a portfolio of accounts and complete daily...

  • Debtors Bookkeeper Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa ESG Recruitment Full time

    Job Summary:ESG Recruitment is seeking a highly skilled Debtors Clerk to join our team. As a Debtors Clerk, you will be responsible for managing a DEBTORS book based on a turnover of R200million per annum.Key Responsibilities:SAP Business One Experience: We require a recent user of SAP Business One with a minimum of 3 years of experience.Debtors Book...

  • Debtors Clerk

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management, reconciliations, and resolving client queries.Key...

  • Debtors Clerk

    4 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management,...

  • Debtors Controller

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Debtors ControllerNetwork Recruitment is seeking a skilled Debtors Controller to join our client, a leading Manufacturer with multiple household brands across personal care and home care. The successful candidate will have a strong background in rebates and credit control, with experience working with retail chains.Key Responsibilities:Manage...

  • Debtors Administrator

    2 weeks ago

    Johannesburg, Gauteng, South Africa Seidor Full time

    {"Responsibilities": "Key ResponsibilitiesAs a Debtors Administrator at Seidor, you will be responsible for managing all aspects of debtors and reconciling accounts in compliance with financial policies and procedures.Manage a portfolio of accounts and complete daily allocations and reconciliation of debtor payments in various currencies.Ensure that all...

  • Debtors Clerk

    2 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Debtors Clerk Job DescriptionA manufacturing company is currently seeking a skilled Debtors Clerk to join their financial team. As a Debtors Clerk, you will be responsible for the following:Key Responsibilities:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims...

  • Debtors Clerk

    2 weeks ago

    Johannesburg, Gauteng, South Africa Marvel Placement Consultants Full time

    Job SummaryWe are seeking a highly skilled Debtors Clerk to join our team at Marvel Placement Consultants. As a key member of our finance department, you will be responsible for managing the debtors' ledger, ensuring timely invoicing, accurate payment allocations, and reconciliation of accounts.Key ResponsibilitiesDebtors Management: Manage the debtors'...

  • Debtors Manager Medical Devices Gauteng

    4 days ago

    Johannesburg, Gauteng, South Africa Salesworx Full time

    Job Title: Debtors Manager Medical Devices GautengWe are seeking a highly skilled Debtors Manager to join our team at Salesworx. As a key member of our finance department, you will be responsible for overseeing and managing all aspects of our accounts receivable functions.Key Responsibilities:Lead and manage a team of Debtors Administrators to ensure...

  • Debtors Collector

    1 week ago

    Johannesburg, Gauteng, South Africa LMP RECRUIT Full time

    Job Title: Debtors ClerkJob Summary:We are seeking a highly organized and detail-oriented Debtors Clerk to join our team at LMP RECRUIT. The successful candidate will be responsible for managing accounts, liaising with customers, and ensuring timely payments.Key Responsibilities:Manage accounts monthly, ensuring accurate and up-to-date recordsLiaise with...

  • Debtors Team Lead

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Debtors Manager Job Summary: Network Recruitment is seeking a highly skilled Debtors Manager to lead a team of 4 subordinates and provide strong general accounting experience as the 2IC to the Financial Manager. The ideal candidate will have a background in manufacturing, construction, or engineering sectors and a minimum of 8 years of related...

  • Senior Debtors Clerk

    1 day ago

    Johannesburg, Gauteng, South Africa EMPIRE RECRUITMENT Full time

    Debtors Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Empire Recruitment. As a key member of our finance team, you will be responsible for managing and maintaining accurate records of all debtor transactions.Key Responsibilities:Transaction Management: Process invoices, credit notes, and...

  • Debtors Clerk Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is seeking a skilled Debtors Clerk to manage a substantial debtors book. The ideal candidate will have experience in account management, reconciliations, and resolving client queries. Key Responsibilities:• Manage the debtors book, ensuring timely processing and allocation of deposits from bank statements, including discount...

  • Debtors Clerk

    1 day ago

    Johannesburg, Gauteng, South Africa Helen Wilson Recruitment Full time

    Debtors Clerk Job DescriptionWe are seeking a detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments.Key Responsibilities:Generate and send out invoices to customers accurately and on time.Follow up on outstanding invoices and...

  • Debtors Manager Medical Devices Gauteng

    1 week ago

    Johannesburg, Gauteng, South Africa Salesworx Full time

    Job Title: Debtors Manager Medical Devices GautengThe Salesworx company is seeking a highly skilled Debtors Manager to oversee and manage all aspects of the company's accounts receivable functions. This role involves leading a team at Head Office and branches, ensuring accurate and timely processing of financial transactions, implementing and maintaining...

  • Debtors Clerk

    12 hours ago

    Johannesburg, Gauteng, South Africa Mirna Butler Recruitment Full time

    Debtors/Administrative Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Debtors/Administrative Clerk to join our team in Johannesburg. The successful candidate will be responsible for providing administrative support, managing accounts receivable, and ensuring timely collection of outstanding debts.Key...

  • Debtors Team Lead

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Debtors Manager Job DescriptionNetwork Recruitment is seeking a seasoned Debtors Manager to lead a team of 4 subordinates and provide strong general accounting experience as the 2IC to the Financial Manager.Key Responsibilities:Collections and Follow-up: Oversee the collection of outstanding accounts and ensure timely follow-up on payments.Query Resolution:...

Debtors Manager

4 months ago

Johannesburg, Gauteng, South Africa The Globevest Group Full time

Salary: Market related

Location: Sandton

Industry: Manufacturing

Reference Number: RDT.H.DM

COMPANY DESCRIPTION:

Our client, a leader in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports to the Financial Controller.

JOB DESCRIPTION:

  • Manage Accounts receivable risk of the company by, implementing credit balance control and to control the bad debt process
  • Reduce outstanding credit note issues, manage the records on incentives and rebates and manage the archiving process for customer agreements
  • Manage and motivate the AR staff as well as the Credit Team

MAIN DUTIES & RESPONSIBILITIES:

Manage and steer the AR team to excellence

  • Encourage and motivate AR staff
  • Communicate and apply company Values & Ethics
  • Assist staff in constructing payment agreements
  • Drive the Experian System checks weekly
  • Ensure AR targets and deadlines are met & customer queries are attended to

Credit Balance Management

  • Testing Credit balances bi-annually with agreed method
  • Apply correct balances; comply with legal requirements on increases
  • Provide reports on over and under trading accounts
  • Manage the Experian System

Bad Debt Management

  • Liaise with company lawyer (hand overs; change of ownership)
  • Review Payment Plans with Fin Controller for approval
  • Mange Legal Cost vs Debt Ratio; manage the Flowlites system
  • Compile the Bad Debt provision monthly

Incentives and Discount Management

  • Ensure subordinates apply correct discount rates
  • Manage the discount variation policy
  • Manage all discount and Rebate accruals in the General ledger
  • Manage Rebate payments
  • Ensure Subordinates manage the credit card cost re-charges
  • Maintain the Rebate register and apply correct values and time lines

Archiving Management

  • Ensure staff is following the correct process in filing new applications
  • Ensure validity of credit applications for new and old credit applications
  • Verify Surety details and special arrangements

Inter Company Accounts Receivable and Rechargeable Accounts Receivable

  • Ensure all ICO charges has been done and filed
  • Ensure all sundry Accounts receivable has been charged

Credit Tickets Management

  • Ensure Credit Staff maintain agreed KPI ticket processing
  • Assist in complex credit cases

Project Management

  • Supporting Financial Controller in Ad hoc projects

EDUCATIONAL REQUIREMENTS:

  • Grade 12
  • Higher Certificate or Advanced National Certificate in Credit Management
  • Credit Management Certificate

EXPERIENCE AND SKILLS REQUIRED:

  • At least 10 years exposure in Credit Management
  • Credit experience in local environment, international and Inter Company environment
  • Bad Debt Management
  • High level of experience in working with Sales staff/Operational/Financial Staff
  • Managing an AR team
  • SAP experience beneficial
  • Accounting skills, Legal process knowledge, Experience in reviewing customer agreements and incentive contracts
  • Calm, accurate, timeously and assertive under deadline pressures
  • Highly skilled in complex reconciliations
POPIA

By Submitting your CV, you confirm that:

  1. We may retain your personal information in our database for future matching.
  2. We may contact you when suitable opportunities arise.
  3. The information you have provided to us is true, correct and up to date.

We endeavour to reply to each and every application, however, should you not hear back from us within 14 days please consider your application unsuccessful.