Debtors Controller

**DEBTORS CONTROLLER **with **Credit Control experience** - MUST have** FMCG or Manufacturing experience -** **ESSENTIAL** - **SAGE will be an Advantage**: - Matric - Computer Literate - Requesting Remittance advice - Processing Monthly Remittance advise - Provision for Credit Notes - Processing of Credit notes, Rebates & Discounts - Sending Statements to...

Debtors reconciliations - Debtors Collections - Debtors account management - Working with Reps *Must have strong communication skills and history of debt collecting. **Salary**: R15,000.00 - R17,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...

We are urgently are looking for 3 strong experienced Debtors Controllers to start as soon as possible. Cradle to grave Debtors. Minimum 5 years Debtors experience. - Recons - Invoices - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with...

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...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team.Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating...

We are looking for 2 experienced, hard working and efficient Debtors Clerks based in Morningside Durban - for a fixed term 3month contract (could be extended) Primary task, but not limited to Debtors control. **REQUIREMENTS**: - Tertiary in qualification in finance would be an advantage - Minimum 3-5 years in a Debtors role - Current experience in a...

**Job Title** Debtors Clerk **Reports To** Credit Control Manager **Main Purpose of Appointment** - Accurate and timeous processing of Debtors. **Functions of Appointment** - The collection, matching & batching of Debtors - The accurate processing of Debtors - The timeous payment of all accounts - Perform all relevant reconciliations pertaining to...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...

**Minimum Requirements**: - Preferably available immediately. - Matric essential. - Min 3 to 5 years debtors experience. - Experience working on an ERP system. - Good Excel skills. - Strong numeracy skills. **Responsibilities**: Reporting to the Finance Manager: - Perform the complete credit control function. - Verify clients rates and capture all new...

**Employment Type **:Full Time **Experience **:3 to 4 years **Salary **:Negotiable **Job Published **:26 July 2023 **Job Reference No. **:227478865 **Main Purpose of the Job** - Responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

**The Person**: - Minimum 5 years working experience as a Debtors Clerk or Credit Controller and have experience in customer service - Strong analytical skills and a high degree of attention to detail - Good business acumen for problem solving - Competency with large ERP systems good Syspro knowledge is beneficial - Excellent time management skills and...

**South Africa - KwaZulu Natal**, eThekwini Central (Durban / Pinetown / Umlazi)** **R 276000 - R 300000 Annually Cost To Company** Our client in the Steel Industry, is looking for a driven Credit Controller, to join their finance team based in Durban. Minimum Requirements: - Matric. - Relevant tertiary qualification. - Previous experience in the role...

Credit Controller Johannesburg Gauteng Salary: R27k per month Purpose of Position: Complement Recruitment are recruiting for a Credit Controller for a travel and tourism client, based in Sandton, Johannesburg, Gauteng. This is a permanent position. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And...

Our client is looking for a Debtor and Creditors clerk to join their fast-paced and dynamic team based in Durban. This is an onsite role. **Duties And Responsibilities** - Generate and issue invoices to customers accurately and in a timely manner. - Follow up on overdue payments and communicate with customers to resolve outstanding issues. - Reconcile...

Pronel Personnel Durban, South Africa Mid 3 to 4 years Cost to company Full Time **Skills**: - DebtorsDebt CollectionCredit Control **Industries**: - Medical **Description**: Our client is seeking a Credit Controller to join their team on a **6 month fixed term contractual basis.** **Minimum requirements** - Accounting qualification (Diploma or...

Credit Controllerto start immediatelyPurpose Commitment:Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the Finance Department. They are looking for an individual who...