Debtors Manager

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My client has been in operation for over 4 decades and is focused on providing distinct distribution and warehousing services of FMCG and healthcare products to its client in South Africa and across the SADC region. They are looking for a Debtors Manager who will be responsible for credit risk management, bad deb management and actioning legal hand-overs,...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North.Key Responsibilities:Oversee and manage the cashbook, ensuring accurate recording of transactions.Lead reconciliations, ensuring all accounts...

Company OverviewThe company has been in operation for over 4 decades, providing distinct distribution and warehousing services of FMCG and healthcare products to clients in South Africa and across the SADC region.Job SummaryWe are seeking a Debtors Manager who will be responsible for credit risk management, bad debt management, and actioning legal...

We are seeking a highly motivated and experienced Debtors Manager to oversee and manage the debtors' book within a dynamic and fast-paced environment. The successful candidate will be responsible for ensuring timely collections, minimizing bad debt, and contributing to the smooth running of the finance team.Job Experience & Skills Required:Must have a Credit...

Job ResponsibilitiesManaging collection for Rhenus Express debtors bookPreparation for meeting on overdue debtorsAssist in capturing of receipts from bank statements onto Parcel Perfect and CargoWiseAble to reconcile and resolve queries timeouslyAssist with other general administration in the debtors departmentKnowledge & ExperienceMatric or Senior...

About the RoleWe are currently seeking a skilled Credit Control and Collections Professional to join our finance team at Bright Placements. In this role, you will be responsible for managing and maintaining the debtors ledger for office automation clients, ensuring timely collection of outstanding payments and follow up on overdue accounts.The ideal...

POSITION INFO :Our client based in Johannesburg North is looking for a Dealership Debtors Clerk / Cashbook for accurate reporting and allocation of debtors and cash accounts.Responsibilities :To ensure that the debtors book is in accordance with company policy.To follow up all outstanding debts, including requesting outstanding POD's / Invoices from...

Duties and responsibilities:Manage and maintain the debtors book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, delayed payments, and other irregularities.Support debtors and...

ResponsibilitiesTo ensure the debtors book adheres to company policy and procedures.Follow up on outstanding debts, including requesting POD's / Invoices from departments, and report any debtor at risk to the Accountant.Daily 7-day debtors reports must be sent out, with trade debtors feedback being accurate and detailed for weekly Ops meetings.Credit should...

We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts.POSITION INFO :The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of...

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...

Our client is seeking a diligent and detail-oriented Debtors Clerk to join their finance team. The successful candidate will be responsible for managing and maintaining the accounts receivable for our office automation business. You will ensure that payments are received on time, communicate with clients regarding overdue accounts, and support the team in...

Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send out client invoices and statements. Handle customer queries related to payments, accounts, and invoicing. Assist with...

Responsibilities:Maintain and manage the debtors ledger for office automation clients.Ensure timely collection of outstanding payments and follow up on overdue accounts.Reconcile accounts and ensure accurate billing.Generate and send out client invoices and statements.Handle customer queries related to payments, accounts, and invoicing.Assist with credit...

Matric Certificate (Grade 12)10-15 Years experience in a debtors collection office.Bookkeeping/Financial tertiary qualifications will be an advantage.Knowledge of Kerridge (K8) Software preferable.Advanced MS Excel & MS Word knowledge.Proficient in English and Afrikaans.Own Transport.Responsibilities:Managing 200-250 accounts monthlyLiaise with customers...

Ananzi is looking for a highly skilled Senior Credit Controller to join their team in Johannesburg CBD.Job Summary:This is an exciting opportunity for a seasoned professional to take on a challenging role and contribute to the growth and success of our organization.Responsibilities:Full end-to-end debtor's function managementCredit application processing and...

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'...

As a key member of Ananzi's team, the Senior Credit Controller will play a critical role in maintaining healthy relationships with clients and stakeholders.Key Responsibilities:The successful candidate will be responsible for:Credit risk assessment and mitigation strategiesDebtor's function optimization for improved efficiencyEffective communication with...