Debtors Supervisor

Job & Company Description: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...

About the RoleThis position exists within the Credit Control Department and reports to the Supervisor: Credit Control.The primary objective of this role is to ensure timely payment of outstanding invoices by effectively managing debtor accounts.Main Responsibilities:To compile and evaluate information needed to collect maximum outstanding accounts...

Branch AdministratorLocation: City Deep, JohannesburgIndustry: AutomotiveResponsibilities:Control cash movement to detect fraud.Receive cash and credit card payments from customers or drivers as per the invoice.Check that the payments received are accurate and documented according to company procedures.Check that invoices and payments received matchAnswer...

Branch AdministratorLocation: City Deep, JohannesburgIndustry: AutomotiveResponsibilities:Control cash movement to detect fraud.Receive cash and credit card payments from customers or drivers as per the invoice.Check that the payments received are accurate and documented according to company procedures.Check that invoices and payments received matchAnswer...

Job DescriptionThis position reports directly to the manager and is responsible for overseeing the day-to-day operations of the farm stall, value added facility, and Deodar site.Main Responsibilities:Process and manage Requisitions, Purchase Orders, and Goods Received Notes.Assist with Purchasing and General Ledger queries.Administrate and order stationery,...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller you will responsible for the following: Verify the accuracy of all creditor-related documents sent to Head Office. Ensure tax invoices are legally compliant. Request statements in a timely...

A South African holding company, within the Shared Services environment, is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller , you will responsible for the following: Verify the accuracy of all creditor-related documents sent to the Head Office. Ensure that tax invoices are legally compliant. Request statements in...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Clerk to join their finance team. The purpose of this position is to support reconciliations and optimize cash flow by ensuring that supplier payments are made in line with standard terms and conditions. Additionally, it involves...

A South African holding company, within the Shared Services environment, is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller, you will responsible for the following:Verify the accuracy of all creditor-related documents sent to the Head Office.Ensure that tax invoices are legally compliant.Request statements in a...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller you will responsible for the following:Verify the accuracy of all creditor-related documents sent to Head Office.Ensure tax invoices are legally compliant.Request statements in a timely...

Job title : Creditors ClerkJob Location : Gauteng, JohannesburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    The management of own portfolio of branches' suppliers paid by Head Office Handling branch / supplier queries and requests Managing / checking / tracking of journals Follow-up...

Midrand, Johannesburg - Accounting/Finance Debtors Supervisor JB1663 Midrand R15000 per month To provide leadership to debtors and accounts Clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines Educational requirements: Degree/Diploma in Accounting At least 2 years working experience within a supervising...

**Motus Aftermarket Parts** is searching a **Debtors Supervisor** to join the team in **Meadowview Head Office**. The purpose of the position is to support the National Credit Manager to manage the Group debtors' function by implementing and managing processes and controls ensuring the Group’s credit risk is managed within defined parameters of Delegation...

Position**:Debtors Clerk** Job Type**:Permanent** Primary office locations**:Springs** Salary scale**:R15k CTC p.m.** **Minimum requirements**: - Debtors experience of minimum 3 years - Fluent in Afrikaans & English - Computer skills a necessity, especially Microsoft Excel - Experience in Pastel Evolution will be beneficial or experience in other...

**DEBTORS CLERK** Reporting to the Financial Manager, the successful applicant will be responsible to provide a routine, clerical, bookkeeping, accounting and administrative support service in respect of debtors accounts to accomplish the financial functions of the company. **Main Responsibilities**: - Maintains and reconciles debtors accounts - Initiates...

**Accounting Supervisor (JB2751)**: Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

**Qualifications**: - NQF 4 or Equivalent - Tertiary qualification in relevant field will be advantageous **Skills**: - Minimum 2-3 years work experience in a similar role within the Property Industry - MDA (Non-negotiable) - Experience with handling books valued at R15-20 million (Non-negotiable) **Job description**: - Supervise Debtors Clerks - Check...

Job Overview **Date Posted**: Posted 6 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary**: R9,000 - R13,000 **Salary Type**: Negotiable **Education Level**: Certificate **Job Level**: Intermediate **Required Experience**: 3 - 5 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is available in...

Debtors Manager Engineering ~ Manufacturing Johannesburg East, Johannesburg - Gauteng - South Africa JOB PURPOSE The Debtors Manager will be responsible for managing and overseeing the entire accounts receivable function both local and Africa, including, but not limited to, managing the billing process, monitoring and collecting payments, and maintaining...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development. **Accounts Receivable Supervisor** **Kempton Park** **Salary is between R21000 per month (basic)** *** As the Accounts Receivable Supervisor, you will be responsible for...

**Who we are**: At Wunderman Thompson we exist to inspire growth for ambitious brands. Part creative agency, part consultancy and part technology company, our experts provide end-to-end capabilities at a global scale to deliver inspiration across the entire brand and customer experience. We are 20,000 strong in 90 markets around the world; our people bring...

**Qualifications**: - Diploma in Credit Management **Skills**: - Minimum 5 years’ experience as a Credit Control Supervisor - Experience in Manufacturing and FMCG - Understanding of National Credit Act **Job description**: - Assist with operational risk and audit processes - Maintain the master data of debtors - Supervise credit control team - Ensure...

**Minimum requirements for the role**: - A BCom degree or diploma or relevant qualification is preferred for this role. - Previous experience having worked within a Finance Department with emphasis on credit control is essential. - Computer literacy is essential with good working knowledge of Microsoft packages. - Previous experience working on SAP Business...

Gauteng , JHB - Eastern Suburbs (Market related) A well-known Chemical Raw Material Company requires the above to be responsible for reconciling and resolving discrepancies on Customer accounts as well as the collection of Customers due and overdue accounts. **Minimum requirements for the role**: - A BCom degree or diploma or relevant qualification is...

**About Us**: **Fedics**is in search of a committed, adaptable, and self-managed **Supervisor** to oversee the standard of food service and ensure that the outlets operate effectively in a commercial setting. The incumbent will be in charge of leading the unit by establishing and upholding standards for service delivery. Lead, inspire, and educate your...

Supervision Recruit and select employees with relevant knowledge and skill sets. Train Team members, and manage their performance and discipline in a way that ensures productivity. Prepare and review collection targets with team. Ensure that all credit control and collections procedures are understood, applied and consistently adhered to. Proactively...

KEY RESPONSIBILITIES Policies and Procedures - Ensure adherence to collection policies and procedures. Collections and Targets - Monitor and manage a debtor’s portfolio of no more than 480 accounts. - Achieve and maintain collections and targets set per company protocol. - Actively collect payment according to payment terms - Performs reconciliations of...

**Auto req ID**: 279578BR **_ Main Purpose_** - Represents and sells the organisation's goods and/or services to retailers, industrial customers, and institutions by visiting and obtaining orders. Promotes sales by introducing merchandising and display techniques to customers. Keeps his/her immediate supervisor informed of competitor activity and customer...

**Duties will include, but are not limited to**: **New and Existing Customer Rate Management** - Responsible for Fuel Adjustments monthly reports and responsible for adjustments of rates on Datatim - Responsible for Annual Adjustments yearly report, maintenance and follow up on negotiations and adjustments of rates. - Loading of new rates of existing and new...