Senior Debtors

Gauteng, JHB - Western Suburbs - up to 300k A company based in Roodepoort is seeking to employ a Senior Debtors Controller. **Educational and work background**: - Grade 12 educational requirement (minimum) - Credit Management qualification or relevant tertiary qualification would be advantageous - 5 years plus experience in same or similar role -...

Gauteng, JHB - Central - Transport & Logistics - R 25 000 - R35 000 - Job ref: TL000235/HVDM - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Logistics Company that seeks the expertise of a Senior Debtors Controller **Minimum Requirements** - Must have at least 10 years experience as a Debtors Controller in the Logistics Industry - Parcel Perfect...

Job Specification - Debtors’ reconciliation of accounts - Collection of outstanding debt - verbal and non-verbal communication - Follow up and resolve all debtors’ queries timeously. - Liaise with customers timeously regarding outstanding payment and arrange payment terms. - Follow up on weekly or monthly payments. - Analysis of Debtors terms in respect...

Matric***: - Minimum 3 to 5 years continuous debtors experience***: - Intermediate to senior level of debtors' experience***: - Accounting Systems experience***: - Microsoft Office: Excel, Word & Outlook***: - Reconcilliations***: - **Fluent in English and Afrikaans

Requirements: Minimum 3 to 5 years continuous debtors experience Intermediate to senior level of debtors' experience Good communication and interpersonal skills Ability to multitask Ability to work under pressure. Accuracy and attention to detail Deadline driven. Accounting Systems experience Microsoft Office: Excel, Word & Outlook Credit Guarantee...

**Job Overview**: **Date Posted**: Posted 5 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Debtors and Creditors Clerk- **Education Level**: Diploma- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Debtors and Creditors Clerk - Johannesburg.**: Ultimately, a top-class Debtors Clerk who can maximize the company profits by...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client’s debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client’s debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client’s debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

A well-established manufacturing concern is seeking a Debtors Clerk to join their exceptional team in Centurion. 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 certificate (NQF 4) - 2-3...

Job Overview:Date Posted: Posted 5 hours ago-Location: Johannesburg, Gauteng-Job Title: Debtors and Creditors Clerk-Education Level: Diploma-Job Level: Senior-Minimum Experience: 5- 7 YearsDebtors and Creditors Clerk - Johannesburg:Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired Experience...

**Job Number** - 69469 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,Syspro **Industry** - Interior Decorating **City** - Johannesburg **Province** - Gauteng **Purpose of the job**: - The Debtors Clerk is responsible for keeping records of customers' accounts. - They keep records on amounts owed by customers...

Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. Committed to making it simpler to live, work and do business anywhere in the world. The Group manages a broad portfolio of complementary brands: Crown Workspace, Crown World Mobility, Crown Relocations, Crown Records Management, Crown Fine...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager. You must have a can do attitude and is willing to join this fantastic team.Qualifications: Min postGrade 12 Qualification, ideally Diploma in Credit Management. Credit Management III preferred. years with 5 years managing a team.Policy and Procedures Ensure that the...

National hospitality concern is looking to hire a Debtors Clerk. **Main Job Functions**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments. Ensure all invoices are paid timeously. - Follow up on queries. Attend department meeting weekly to give feedback on age analysis. - Escalate any account...

**MAIN PURPOSE OF THE JOB** The primary role of the Senior Account Executive is to acquire new business in the Trade & Debtor Finance arena, while effectively managing the client relationship and credit risk on an on-going basis. The Senior Account Executive will also be responsible for guiding and managing junior staff where applicable and will ultimately...

Gauteng, JHB - Eastern Suburbs**R R Monthly Basic Salary (Pension and Medical aid, Market related)Minimum requirements:***- Minimum 3 years' Debtors (Full functions including Telephonic collections)***: - Advance Excel (V-lookups and Pivot tables)***: - Grade 12 / Matric (with Mathematics and or Accounting)***: - Bookkeeping Qualification or any related...

National hospitality concern is looking to hire a Debtors Clerk.Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are paid timeously. Follow up on queries. Attend department meeting weekly to give feedback on age analysis. Escalate any account problems to relevant...

A leading South African employer is looking for a Debtors Clerk to assist in the accounting industry. Their main purpose is to collect money owed to a business. They keep records of paid and unpaid accounts. Part of their job is also to do a few bookkeeping duties in their premises.DUTIES Monitor and validate all invoices Prepare a debtor report and submit...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager. You must have a can do attitude and is willing to join this fantastic team. **Qualifications**: - Min post-Grade 12 Qualification, ideally Diploma in Credit Management. - Credit Management III preferred. - 7 -10 years with 5 years managing a team. Policy and...