Debtors Controller

My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments while minimizing financial risks to the company. This role is based in Bryanston, Johannesburg North. Key...

My client is seeking a detail-oriented and proactive Debtors Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments, while minimizing financial risks to the company. This role is based in Bryanston, Johannesburg North. Key...

An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing the collection of outstanding invoices Identifying and reporting on bad debts Daily allocation of payments Maintaining accurate customer records Oversight of claims management...

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'...

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...

Job DescriptionNetwork Recruitment is seeking a detail-oriented and proactive Debtors Financial Controller to join their finance team. The successful candidate will be responsible for ensuring the effective management of debtors, maintaining accurate records, and ensuring timely payments while minimizing financial risks to the company.Key...

Job Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9-month contract in the East of Johannesburg. The successful candidate must have strong collections experience, strong accounts receivables experience, as well as data analysis skills. The candidate needs...

OverviewHedz Recruitment Solutions is seeking a highly skilled Debtors and Credit Control Specialist to join their team. This role requires exceptional organizational and time management skills, as well as strong communication and interpersonal abilities.SalaryThe successful candidate will receive a competitive salary of R15 000-R16 000 pm + Benefits...

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...

This leading waste management company specializes in sustainable and efficient waste disposal solutions. With a strong industry presence, it focuses on environmental responsibility, recycling initiatives, and innovative waste reduction strategies. Serving various industries, it ensures compliance, cost-effective waste management, and a cleaner, greener...

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...

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...

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...

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,...

About the RoleWe are a leading wholesaler and retailer of automotive replacement parts, seeking a highly skilled Debtors Clerk to join our team.The successful candidate will be responsible for managing our debtors book, ensuring timely payments and resolving any disputes or issues that may arise.This is an exciting opportunity for someone looking to join a...

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...

Credit ControllerA company within the health sector is looking for an experienced Credit Controller to become part of their strong team.Duties & ResponsibilitiesMaintain, control and manage the Age Analysis of the company's clients.Control the relevant debtors books to keep debtors days to a minimum.Experience dealing with health specialists as clients for...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

Job Description:Inspired Education Group is a leading global group of premium schools, providing a world-class learning experience to over 90,000 students worldwide.The successful candidate will be responsible for managing the complete Debtor's function, including billing parent accounts, sending statements, reconciliation of enrolment to billing, and debt...

Career OpportunityWe are seeking a Healthcare Credit Controller to join our dynamic team at MASA Outsourcing (Pty) Ltd. The successful candidate will be responsible for managing debtor's books, minimizing debtors' days, and collecting debts from health specialists.Key requirements include a National Senior Certificate (Matric), credit control qualification,...