Debtors Controller: International Collections

Job Description We are seeking a Debtors Controller to join our team in Morningside, Durban on a Fixed Term Contract. The Debtors Controller will be responsible to quickly develop rapport and build relationships with our clients in international markets, managing collections, incoming payments and maintaining cash flow. The Debtors Controller will ensure...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

**Debtors Controller Position** Debtors Controller position available for a Large window blinds Wholesaler/manufacturer based in Durban, Kwa-Zulu Natal. **Requirements**: - Minimum 5 years experience - Experienced with Sage Evolution - Must be able to work well under pressure - Communicate well & professionally **Duties & Responsibilities**: -...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

**DEBTORS CONTROLLER **with **Credit Control experience** - MUST have** FMCG or Manufacturing experience -** **ESSENTIAL** - **SAGE will be an Advantage**: - Matric - Computer Literate - Requesting Remittance advice - Processing Monthly Remittance advise - Provision for Credit Notes - Processing of Credit notes, Rebates & Discounts - Sending Statements to...

An established, medical department is seeking to employ a Debtors Manager / Accounts Receivable Manager to join their financial operations team as soon as possible. This role is crucial in managing and optimizing the accounts receivable process for the department and will be responsible for overseeing the collection of outstanding debts, maintaining...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

**Debtors Administrator** **Durban** This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

Grade 12 Diploma or Degree in Accounting or Financial management 5+ years experience in Debt Collection SAGE EVOLUTION Debtors Manager would be a advantage Excellent level of MS Excel and Pastel Evolution Must have pasion for numbers and collections Drivers License and own vehicle **Job Type**: Permanent Ability to commute/relocate: - Durban,...