Debtors Supervisor

Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

Job & Company Descriptions A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships, and fostering a high-performing work environment.This role is based in Bryanston, Johannesburg North.Responsibilities:Processes and Procedures:Ensure timely delivery of documents to clients.Verify that all necessary supporting...

Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships, and fostering a high-performing work environment.This role is based in Bryanston, Johannesburg North.Responsibilities:Processes and Procedures:Ensure timely delivery of documents to clients.Verify that all necessary supporting...

Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships, and fostering a high-performing work environment.This role is based in Bryanston, Johannesburg North. Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all necessary...

Are you an adept leader with a keen eye for detail and exceptional organizational skills? My client is currently seeking a diligent Debtors Supervisor to oversee their debtors team and ensure smooth operations of their financial processes. If you're ready to take on a challenging yet rewarding role in a dynamic environment, this opportunity is for...

Position**:Debtors Clerk** Job Type**:Permanent** Primary office locations**:Springs** Salary scale**:R15k CTC p.m.** **Minimum requirements**: - Debtors experience of minimum 3 years - Fluent in Afrikaans & English - Computer skills a necessity, especially Microsoft Excel - Experience in Pastel Evolution will be beneficial or experience in other...

**Accounting Supervisor (JB2751)**: Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are...

**Qualifications**: - NQF 4 or Equivalent - Tertiary qualification in relevant field will be advantageous **Skills**: - Minimum 2-3 years work experience in a similar role within the Property Industry - MDA (Non-negotiable) - Experience with handling books valued at R15-20 million (Non-negotiable) **Job description**: - Supervise Debtors Clerks - Check...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a...

Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If you thrive in a fast-paced environment and possess a keen eye for detail, we want to hear from you!This position is based in Johannesburg North. Duties:Matching of Statements: Ensure all...

**Qualifications**: - Diploma in Credit Management **Skills**: - Minimum 5 years’ experience as a Credit Control Supervisor - Experience in Manufacturing and FMCG - Understanding of National Credit Act **Job description**: - Assist with operational risk and audit processes - Maintain the master data of debtors - Supervise credit control team - Ensure...

Supervisor Sales Pioneer Foods newPosition Supervisor SalesJob Type PermanentDivision Essential Foods:Olifantsfontein BakeryLocation - Town / City JohannesburgLocation - Province GautengLocation - Country South AfricaSpecific OutputsSupervised plans & tasks ie. volume, price & promotionsManaged telesellers/ sales order clerks/ sales reps...

KEY RESPONSIBILITIES Policies and Procedures - Ensure adherence to collection policies and procedures. Collections and Targets - Monitor and manage a debtor’s portfolio of no more than 480 accounts. - Achieve and maintain collections and targets set per company protocol. - Actively collect payment according to payment terms - Performs reconciliations of...

Supervision Recruit and select employees with relevant knowledge and skill sets. Train Team members, and manage their performance and discipline in a way that ensures productivity. Prepare and review collection targets with team. Ensure that all credit control and collections procedures are understood, applied and consistently adhered to. Proactively...

**Key Performance Areas (KPA’s)** 1. The collection of arrears balances on member accounts 2. Supporting member queries relating to account arrears 3. Capturing details relevant to the matter on collections software (Excalibur) and Itensity. 4. Managing own performance to achieve the team and departmental KPI’s and targets. 5. Time and Attendance -...

**Responsibilities**: - Verify accuracy of balance sheet, reconciling with trial balance - Verify accuracy of balance sheet, reconciling with trial balance - Manage creditors recons, detailed age analysis to supplier statements - Ensure timely feedback to your team on payments held and revised due dates, maintaining group cash flow plan - Liaise with Group...

**DUTIES**: - Sell across the range Bell parts - Perform parts telesales & counter sales - Parts related administration i.e. generation of pick list and quotations - Strive to meet sales targets & budgets - Follow up on quotes created to generate revenue - Maintain & expedite customer back orders and feedback to customers - Attend to customer and debtor...