Debtors Controller

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents. Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable managementExperience working in the hospitality sectorResponsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reportsGenerate monthly netting...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable management Experience working in the hospitality sector Responsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reports Generate monthly...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable managementExperience working in the hospitality sectorResponsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reportsGenerate monthly...

Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are...

Job & Company Descriptions: Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below: Ensure that all transactions listed on the credit card statements...

Job Posted: 18-Aug-2023 - Location: Cape Town **A travel company seeks a Debtors Contoller.** **The incumbent will provide a bookkeeping service to the business.** 2. **COMPETENCE REQUIREMENTS** Attention to detail and ensure accuracy Computer literate: Pastel Partner and Excel is very important (MS Office, Excel, Pastel Partner) Strong analytical and...

Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following:Collections of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed...

**Title**: **Senior Debtors Controller**: **Salary**: - 20000 **Description**: - Our client’s head office is located in Cape Town and has since branched out to Johannesburg, providing quality promotional headwear and apparel to Africa. - Due to their exponential growth they currently have a vacancy for a Senior Debtors Controller. - **Requirements**: -...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. 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...

Job & Company Descriptions: A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following:Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated...

Western Cape, Boland / Winelands - Monthly (Market related) DEBTORS CONTROLLER (FRUIT INDUSTRY) PAARL, WESTERN CAPE **Minimum requirements**: - BCom degree in finance is required - Minimum 5+ years' relevant experience - Experience within the fruit industry would be advantageous - Experience with debtors in USD, EUR, GBP, and ZAR - Must be very organised...

Reconciling point-of-sale income to bank account receipts and CIT reports per store - Resolving store queries - Capture all cashbook receipts - Resolve debtors’ queries - Verify and follow up on invoices, statements, and payments - Send monthly statements to all debtors - Send weekly age analysis with comments to Business heads, finance heads, agents,...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a **C**redit Controller (Debtors & Invoicing)...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a **C**redit Controller (Debtors & Invoicing)...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric▪Tertiary Qualification advantageous▪1 Years’ experience in debt collecting.▪Knowledge of Forex advantageous▪Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor’s book for two legal entities within the...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric ▪Tertiary Qualification advantageous ▪1 Years’ experience in debt collecting. ▪Knowledge of Forex advantageous ▪Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor’s book for two legal entities...