Debtors Manager

Grade 12 5 Years experience as Debtors Supervisor/Debtors Manager Monthly, weekly forecasting and projections of debtors' collections for cashflow purposes Assist with development and maintenance of SOP's for Debtors department Report to Financial Manager

Grade 125 Years experience as Debtors Supervisor/Debtors ManagerMonthly, weekly forecasting and projections of debtors' collections for cashflow purposesAssist with development and maintenance of SOP's for Debtors departmentReport to Financial Manager

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric Stress tolerant Figure orientated Responsibilities: Ensure effective Credit Control Timely debt collection Accurate debtors reporting Monthly and weekly forecasting Projections on Debtors Collections for cashflow purposes...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate...

**Debtors functions**: Maintaining & updating all debtor’s records Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage Updating debtor’s records for amended bookings, where applicable Produce and send invoices as and when requested by Bank and by Agents etc Saving of bank statements, remittances and debtor...

Job Posted: 29-Jan-2024 - Location: Century City **Debtors functions**: Maintaining & updating all debtor’s records - Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage - Updating debtor’s records for amended bookings, where applicable - Produce and send invoices as and when requested by Bank and by Agents...

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

REQUIREMENTS: Matric, relevant qualification in finance / accounting advantageous Min 3 years working experience in debtors dealing with financial statements Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to...

This business prides itself on only using the best quality goods and providing an informative, engaging and valuable service to its customers. If these values align with you personally, submit your CV now to be surrounded by like-minded individuals.Debtor controlAssist and report to the Financial ManagerMaintain the accounts receivable ledgerPerform credit...

TRS Staffing Solutions is recruiting for the most exciting role of CREDIT CONTROLLER within a well known orginasation in Johannesburg, South Africa. **Key attributes**: Good liaison with the client base and internal stakeholders. Monitoring of credit limits and payment patterns. Receipting and recording of payments. Other administrative...

Gauteng, City Deep - R 300000 - R 360000 Annually Cost To Company Exciting opportunity! A retail company located in **City Deep** has a permanent opening for a **Credit Controller**. **Key areas of responsibility in this position include**: - Support Management fiscal policy in the field of debt control and collection of monies **To qualify for this...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company's debt collection process for the timely collection of outstanding debts.Required:Matric plus relevant bachelors degree in finance/accounting/related fieldProven track record in debt collection management gained within the printing...

Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company’s debt collection process for the timely collection of outstanding debts. Required:Matric plus relevant bachelors degree in finance/accounting/related fieldProven track record in debt collection management gained within the...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you're...

**DEBTORS CLERK** ** / 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 effective...

Do you enjoy high-volume, fast-paced environments? There is a vacancy available for a motivated and experienced Debtors Clerk at an international, high-volume industry leader.Accurately record and post daily Cashbook Transactions accuratelyReconcile monthly receivable accountsApplies all receipts against various stores and debtor's ID'sAccurately and...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...