Debtors Controller

**Reference**: DB 6807 **Consultant**: Dorei Barnes **Description**: Financial or relevant qualification. 1-2 years experience. Financial background. Excellent customer service. Good planning and organizational skills. Excellent communication skills. Ability to work in a team. Good time management. Good attention to detail. Ability to work very...

debtors controller **Requirements**: - A relevant tertiary financial qualification - Min 2 - 3 years experience in financial or similar role - Must be fully bilingual - Excellent Excel skills - Ability to work accurately - Ability to learn new systems quickly - Good communication skills - Ability to meet deadlines - Ability to prioritize **Duties will...

Our client is seeking a meticulous and organised Debtor Controller to join their logistics team. The successful candidate will be responsible for managing the accounts receivable process, ensuring prompt collection of customer payments, and maintaining precise financial records. This role is critical in supporting cash flow and upholding the financial health...

Our client is seeking a meticulous and organised Debtor Controller to join their logistics team. The successful candidate will be responsible for managing the accounts receivable process, ensuring prompt collection of customer payments, and maintaining precise financial records. This role is critical in supporting cash flow and upholding the financial health...

**DEBTORS CLERK (Stellenbosch)** **Responsibilties** Full debtor’s control: - Check and reconcile customer statements - Prepare and forward statements on a monthly basis - Assist customers with any account queries - Debt collection - Managing credit limits - Processing Invoices/Credit notes **Requirements**: - Matric - Minimum 3 years’ experience -...

**NOW HIRING - COME JOIN THE TEAM!** We are looking for an exciting, dynamic, ambitious individual to join our amazing family company as a **Debtors Assistant**, based in Stellenbosch. The individual will be tasked with managing daily financial processes and people within the department, supporting the Financial Manager, and reporting to the Finance...

Job Title: Debtors Clerk AssistantJob Summary: We are seeking a highly skilled Debtors Clerk Assistant to join our team at Persona Staff. The successful candidate will be responsible for providing administrative support to the Debtors Manager and Controller, ensuring accurate and timely processing of client and supplier remittances.Key...

**Description** Our client, a dynamic **Travel Agency** based in the **Stellenbosch **area, is looking for an experienced **Debtors Clerk **to join their team. **Responsibilities**: - Reconciling cash books. - Accurately capture and allocate payments. - Preparation of monthly tax invoices / statements. - Accurately reconciling all debtors accounts...

As a Debtor Recovery Specialist at Frank Consult, you will play a critical role in managing the accounts receivable process.Estimated Salary: $62,000 - $80,000 per yearThis position requires a highly skilled and experienced individual who can manage debt collection processes, build strong client relationships, and maintain accurate financial...

Frank Consult seeks a Credit Control Professional to join their team and drive financial stability through effective credit management.Estimated Salary: $70,000 - $90,000 per yearIn this role, you will be responsible for developing and implementing credit policies, building strong client relationships, and maintaining accurate financial records.Key...

Qualifications and SkillsGrade 12/Matric with Mathematics and/or accounting as subjectsRelevant tertiary education will be an advantage2-3 Years Industry related experienceProficient Computer Literacy, high tech environment, especially Microsoft Office and G-SuitePrevious Pastel Evolution experience will be an advantage.Customer Service diploma will be an...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective property management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews...

Job DescriptionAt Frank Consult, we are seeking a skilled Financial Controller to join our logistics team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring prompt collection of customer payments, and maintaining precise financial records.Key Responsibilities:Manage the full debt collection process, including...

A leading designer and manufacturer of measurement equipment require a talented and ambitious Financial Controller to join their team in Stellenbosch. They are looking for someone with a strong personality, willing to take on more responsibility in time and building the role out into one with more seniority and responsibilities as the company is in an...

**Job Advert Summary**: **Salary structure**: - Basic monthly salary - Incentive structure - Provident fund & Medical aid benefits **Minimum Requirements**: - Grade 12 - Motor Industry experience (HAVAL advantageous) - Computer literate - Strong administrative & multi-tasking skills - Assertiveness & Supervisory skills required - Basic accounting...

Our client in Stellenbosch is looking to employ a Junior Debtors Clerk who will provide administrative support and assistance to the Senior Credit Controller. **KEY PERFORMANCE AREAS** - Reporting and support for Senior Credit Controller - Daily Client and Supplier remittance allocations - Assisting with bi-monthly and yearly audits. - Back up / support to...

Job title : Credit Control Supervisor Job Location : Western Cape, Stellenbosch Deadline : January 02, 2025 Quick Recommended Links Jobs by Location Job by industries MAIN PURPOSE OF JOB To mitigate the financial risk and collect all due and overdue debt promptly. Provide guidance to Credit Control Team KEY RESPONSIBILITY AREAS ...

Location: Stellenbosch - Salary: Market Related - Job type: Full-time - Sectors: Agriculture, Finance, Import & Export **Purpose of the role** The creditors and admin controller ensure accurate, complete, and timely recording of transactional financial accounts within BerryWorld SA entities and associates. **Key performance areas** **1. Creditors...

**Duties and Responsibilities** The Employee’s responsibilities shall include, among other things, the following: - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries -...

**Senior Credit Controller** The Senior Credit Controller will report directly to the Finance Manager. **The Employee’s responsibilities shall include, among other things, the following**: - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit -...