Credit Controller/Debtors

We are seeking an experienced Credit Controller/Debtors Specialist to join our team at Lotus HR and Recruitment. The ideal candidate will have a strong background in credit control and debtors, with experience using Syspro software.Job Description:The Credit Controller/Debtors Specialist will be responsible for managing high volume key accounts, reconciling...

Our client, a leading distributor of industrial equipment and hardware, seeks to employ an experienced Credit Controller/Debtors Clerk, who has experience using Syspro software and who has managed high volume key accounts and who is resident in the Middelburg or Witbank area.Candidates who are available immediately will receive preference.KEY REQUIREMENTS TO...

KEY REQUIREMENTS TO MEET FOR CONSIDERATION - You will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a manufacturing, distribution or engineering environment, using Syspro software - You will have solid experience in reconciling accounts, correctly allocating payments, debt collecting and prompt query...

KEY REQUIREMENTS TO MEET FOR CONSIDERATION You will have completed Matric, coupled with 3-5 years experience in credit control and debtors, within a manufacturing, distribution or engineering environment, using Syspro software You will have solid experience in reconciling accounts, correctly allocating payments, debt collecting and prompt query resolution....

MatricFinance certificate (advantageous)5 - 7 Years Credit Controller experienceSyspro system knowledge (advantageous)Roles and Responsibilities:Capturing of bank statements dailyMust be able to allocate payments as per remittances/recons.Managing your own Debtors BookReporting to Management on the status of the debtor’s bookCollection of amounts due...

We are seeking an experienced Credit Controller/Debtors professional to join our team at Lotus Recruitment. The ideal candidate will have a strong background in credit control and debt collection, with experience working within a manufacturing, distribution or engineering environment.Key Responsibilities:Reconcile accounts accurately and allocate payments...

The individual will be fully responsible for the account system of the branch, all debtors, all invoicing, all credit application, banking allocations etc. The individual must have a very strong accounting background.Job Description:Promotion of sales, conversions, and rentals of our products, so as to meet budget expectations. Preparation and submission of...

About The Individual Touch CCOur company is a leading provider of credit management services, dedicated to helping businesses succeed through effective debt collection and financial management.We are seeking an experienced Financial Collections Specialist to join our team, responsible for managing debtor relationships, capturing bank statements, and...

Job DescriptionLotus HR and Recruitment is seeking an experienced Financial Administrator to join our client, a leading distributor of industrial equipment and hardware. As a key member of the finance team, you will be responsible for managing high volume key accounts and ensuring the smooth operation of credit control and debtors functions.Key...

We are seeking a highly skilled Financial Analyst/Collector to join our team at Lotus Recruitment. As a key member of our finance department, you will be responsible for analyzing financial data, managing cash flow, and ensuring the accurate allocation of payments.About the Role:You will have a strong background in credit control and debtors, with experience...

Role Summary:The Senior Debt Recovery Specialist will be responsible for capturing daily bank statements and allocating payments as per remittances/recons.Key Responsibilities:Managing the Debtor's Book and reporting to Management on its status.Collection of amounts due within a reasonable time period.Liaising with customers telephonically and via...

Job Description:The role of Debt Recovery Specialist at Express Employment Professionals involves managing the branch’s account system, debtors, invoicing, and credit applications. This position requires a strong accounting background to ensure the efficient allocation and processing of invoices.Promote sales, conversions, and rentals of products to meet...

Job SummaryWe are seeking a highly skilled Financial Administrator to join our team at Express Employment Professionals. The ideal candidate will have a strong accounting background and be responsible for managing the account system, debtors, invoicing, and credit applications.Key Responsibilities:Promote sales and conversions to meet budget...

Our client is a leading specialist in the Freight industry seeking a well driven sales executive to join their fast growing team.Areas of Responsibilities include:Promotion of sales, conversions, and rentals of our products, so as to meet budget expectations.Preparation and submission of quotations to existing and prospective clients.General market...

Job Title:Debt Management Specialist">About the Role:We are seeking an experienced Debt Management Specialist to join our team at Lotus Recruitment.Key Responsibilities:Reconcile accounts and accurately allocate payments in a manufacturing, distribution, or engineering environment using Syspro software.Cultivate strong relationships with customers through...

Job SummaryWe are seeking a highly skilled Financial Operations Coordinator to join our team at Express Employment Professionals. In this role, you will be responsible for managing the financial operations of our branch, including all debtors, invoicing, credit applications, and banking allocations.

**Key Output** - Business plan /Account plan. - Forecasting. - Monitor your ongoing daily sales of labour and part. - Follow-up on quotes from service department on completed jobs. - WIP. - Follow-up on outstanding orders from customer’s purchase and stores department. - Sort out debtor queries on a weekly basis to prevent aging - P&S Debtors. - Monitor...

**Key Output** - Business plan /Account plan. - Forecasting. - Monitor your ongoing daily sales of labour and part. - Follow-up on quotes from service department on completed jobs. - WIP. - Follow-up on outstanding orders from customer's purchase and stores department. - Sort out debtor queries on a weekly basis to prevent aging - P&S Debtors. - Monitor and...

**Job Title: Finance Assistant** **Location: Middelburg, South Africa** *** **Job Summary**: **Key Responsibilities**: - Reconcile debtor accounts to ensure they reflect accurate financial positions. - Match payments received with debtor accounts in the point-of-sale system, investigating and addressing any discrepancies. - Prepare and provide a list of...

This position requires a technically minded, high energy driven individual, experience in customer service / internal sales. **The following qualifications / experience is required**: - Minimum grade 12 certificates - Solid understanding of the company systems and procedures 2-3 years working experience - Product knowledge - Computer...