Debtors Controller

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTCPurpose of Position:Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed term contract based in New Germany, Pinetown. Candidates must have reliable transport to and from New Germany.Apply Directly for this Job by clicking here - https://bit.ly/3LkgmiKMinimum Requirements...

About the RoleWe are seeking a highly skilled and experienced Senior Accountant to join our team at Talented Recruitment. The ideal candidate will have a strong background in accounting and financial management, with excellent analytical and problem-solving skills.Key ResponsibilitiesDebtors and Invoicing: Ensure that debtors and invoicing clerks meet their...

Job Purpose: To consolidate and report financial information. Reporting to: Financial Manager (Business Unit) Minimum requirements: Matric / Grade 12  National Diploma or Bachelor of Commerce in Financial Accounting or related qualification 5+ years' experience in a similar role Bachelor of Commerce (Accounting), CA(SA) or CIMA - Highly advantageous ...

Job Purpose:To consolidate and report financial information. Reporting to: Financial Manager (Business Unit)Minimum requirements:Matric / Grade 12 National Diploma or Bachelor of Commerce in Financial Accounting or related qualification5+ years' experience in a similar roleBachelor of Commerce (Accounting), CA(SA) or CIMA - Highly advantageousMain...

Job Purpose:To consolidate and report financial information. Reporting to: Financial Manager (Business Unit)Minimum requirements:Matric / Grade 12 National Diploma or Bachelor of Commerce in Financial Accounting or related qualification5+ years' experience in a similar roleBachelor of Commerce (Accounting), CA(SA) or CIMA - Highly advantageousMain...

Job OverviewWe are seeking an experienced Credit control Supervisor / AR SUPERVISOR to oversee and manage the creditors' function efficiently. The ideal candidate will have strong leadership skills, attention to detail, and the ability to work under pressure while ensuring the accuracy and integrity of financial records.Key ResponsibilitiesOperational...

Key Responsibilities:Operational Management:Maintain and manage all allocated debtor accounts.Ensure timely preparation and distribution of statements, adhering to customer requirements and deadlines.Accurately process and capture financial documents, including payments, remittance advices, credit notes, and adjustments.Maintain and update customer master...

As a key member of our team, you will play a pivotal role in optimizing credit control processes and ensuring timely collections. Your expertise in managing debtor-related transactions will be crucial in maintaining a healthy debtor age analysis.Main Responsibilities:Credit & Transaction Management – Accurately process and manage debtor transactions while...

Key Responsibilities:Perform creditors reconciliations.Manage weekly debtor follow-ups and ensure timely collections.Load bi-weekly payments onto the banking platform for authorization.Capture financial documents onto the Sage system.Generate month-end financial reports.Ensure all financial paperwork (debtors, creditors, and quotes) is in order before...

**Technical Services Supervisor**Barloworld Equipment (Pty) Ltd seeks a highly skilled Technical Services Supervisor to lead our technical services team. The successful candidate will be responsible for controlling costs, managing suspense and debtors' accounts, and providing expert technical support for warranty resolution.**Key Responsibilities:**Control...

**Job Description**The position of Warranty Claims Expert - Global Grade 10 exists to manage and resolve warranty claims efficiently and effectively. The successful candidate will be responsible for controlling costs, managing suspense and debtors' accounts, and providing expert technical support for warranty resolution.**Key Accountabilities:**Control costs...

**About the Role**This exciting opportunity has become available at Barloworld Equipment (Pty) Ltd for a highly motivated and experienced Global Technical Support Manager. The successful candidate will be responsible for controlling costs, managing suspense and debtors' accounts, and providing expert technical support for warranty...

Job TitleFinancial ManagerThis position requires an individual with strong accounting skills and experience. Key areas of responsibility include:Accuracy in financial record-keepingBank statement reconciliation and control account managementRegular financial reporting to managementCash flow management, including annual budget creation and reviewPayment...

Revenue & Debtor Management Processing supplier invoicesEnsure agency fee debit notes are produced & processed within 48 hours of the vessel sailingCheck & forward Monthly statements to customersFollow up on queriesMonitoring debtors balances outside credit termsPrepare weekly debtors report for review with the branch manager & follow up...

Financial ManagerReference: PMB001019-LF-1We are seeking an experienced Financial Manager to join our team at Accountancy Placements. The ideal candidate will possess a relevant accounting qualification and have ± 3 – 5 years of experience.Duties & ResponsibilitiesResponsibilities include:Ensuring the accurate posting of financial itemsReconciling bank...

Minimum Requirements Grade 12/ or equivalent qualificationB Degree or business/commerce qualification 10 years general management experience, preferably in a manufacturing environment Duties General/Commercial Management skillsSales and Marketing skills are crucialFinancial & Production Controls (Inventory, Cash, Debtors, Creditors), Logistics, Sales...

Financial ManagerRole OverviewThe successful candidate will be responsible for overseeing all financial aspects of the company. This includes ensuring accuracy in financial postings, reconciliations, and reporting.Duties & ResponsibilitiesKey responsibilities:Fundamental accounting tasks such as financial statement preparationControl and reconciliation of...

About the JobTalented Recruitment is seeking a highly skilled Senior Accountant to manage our financial operations. The successful candidate will have a strong background in accounting and financial management, with excellent analytical and problem-solving skills.Key Responsibilities:Financial Management: Oversee debtors and invoicing clerks, ensure all...

Month End Process:Reconcile monthly collection tapes per Insurer and Broker and balance back to BankReconcile insurer bank accounts to Bordereaux after close off and the 16th of the month (Clearing recon)Binder recon across different binder entities / brokersEnsuring premium allocated or transferred to the correct monthAgent bordereaux to be reconciled and...

Month End Process:Reconcile monthly collection tapes per Insurer and Broker and balance back to BankReconcile insurer bank accounts to Bordereaux after close off and the 16th of the month (Clearing recon)Binder recon across different binder entities / brokersEnsuring premium allocated or transferred to the correct monthAgent bordereaux to be reconciled and...