Debtors Manager

SummaryThe main purpose of the position is to manage the full debtors' function. This includes ensuring that processes, reporting, and controls associated with all debtors' activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the more...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor's book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team.If you...

Job Responsibilities: Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database regularly Comply with requirements...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

POSITION: Debtors ClerkLOCATION:Midrand, GautengEE:Open to allREPORT TO: Group Debtors ManagerROLE DESCRIPTIONCollection and managing of Debtors BookKEY PERFORMANCE AREASFinancial Ensure contact is made with customers on your book and outstanding amounts are collected. Achieve monthly target of 70% of book value and reduce DSO days. Collect outstanding money...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Gauteng, Midrand R R Monthly Basic Salary (Medical Aid and Provident)National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial.Duties would include but not be limited to:Ensure...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 1 years' experience working on Pastel. Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook)- Minimum of 1 years' experience in credit and...

Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 1 years' experience working on Pastel. Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook)- Minimum of 1 years' experience in credit and...

Gauteng, Midrand R R Annually Cost To CompanyKey Requirements:- Finance Related Qualification: A fundamental requirement that underlines your proficiency in financial principles and practices.- Sage Evolution Experience: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems.- 3 to 5 Years of Debtors Clerk...

Duties & Responsibilities Statutory, Compliance and Company secretarial Accounting Reviews and journals Client Liasson Sign up new clients, do FICA checks, Complete Service level agreements and do project calculation and planning for the teamDesired Experience & QualificationQualifications:B.Com Accounting DegreeRequired: CIMAJob Requirements: Experience...

Qualification and Experience: BCom Accounting CIMA Experience on Accounting Software such as Xero, Sage, Caseware and GreatsoftJob Description (Responsibilities): Understanding of the Companies Act compliance and Trust compliance Debtors and client experience Ensure that CIPC and compliance work for clients are done and reviewed Statutory, Compliance and...

Gauteng, Midrand R R 18 000Well establish company specializing in Medical and Legal Management, Assessments, Administrations and Verifications is looking for Debtors Controller to join their teamMinimum requirements: Collection Calls Collections Cash in Flow Dealing with Monthly Statement of the Attorneys Follow up on accounts Reconciliations Dealing with...

Minimum requirements:Degree in Finance, Accounting, Cost Management, or other managementMin 3 years debtors experience (non negotiable - preferably in a retail environment)SAP experience (Non negotiable)Ability to multi-task and fulfil adhoc tasksGood communications skills. Able to work effectively with diversityJob Types: Full-time, Permanent,...

Minimum Requirements 4 years + Debtor/Creditor experience Comprehensive computer knowledge Clear criminal RecordAdvantageous Requirements Previous experience in motor industry with dealership accountingResponsibilities (Including but not limited) Ensuring adequate control of the company's financial records. Ensuring Compliance with Relevant legislation (FIC,...

Debtors ClerkA well-established security services company is looking for a strong Credit Controller to join their team.Minimum Requirements: Minimum Matric Certificate and preferably a recognised credit control qualification. At least 3 years experience and full knowledge in credit control and reconciliation is essential. Sound working knowledge of the SAP...

MAIN RESPONSIBILITIES Monthly flash reporting Monthly management accounts Checking and monitoring of quarterly stock/scaffold and fixed asset counts Fixed asset control and procedures Providing quarterly board information to CFO and CEO Providing monthly exco information to CFO Determine monthly revenue forecast and perform monthly revenue analysis ...

Purpose of the roleManages the Credit Control Department for Fidelity ADT & Technical and is responsible for ensuring the smooth running of all credit, billing and collections functions within the business. This will involve meeting cash collection targets, achieving average debtor day KPI's, initiating legal action and minimizing bad debts.Key...