Debtors Manager

1. **Duties** As the Debtors Controller you are responsible for ensuring the timeous collection of the organisations debtors’ book in order to optimise cash flow, minimise risk and reduce outstanding debtor’s book to an acceptable level. Your duties will include but not be limited to the following: 1.1. **Dealing with outstanding payments** - Ensuring...

Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.Key performance areas include:Processing of invoicesManage debtors accountsProblem solvingJob ObjectivesProcessing and filing of invoices.Identifying and addressing discrepancies.Call clients and...

Head, Debtors Department We are looking for a highly driven and experienced Head to join our Debtors Department. The successful candidate will oversee the ex-representative and broker accounts division, ensuring accurate processing, effective team supervision and strict financial controls. Key Performance Areas Manage personnel within the division Approval...

Gauteng, Centurion - (Market related) **DEBTORS CLERK** **Gauteng** **Market related salary** **Our client in Gauteng has an opportunity for a Debtors Clerk to join their team.** **Minimum requirements**: - Grade 12 - Diploma Bookkeeping or B.Com Accounting - Minimum of 4 years' experience in similar role and duties - Collections, managing overdue...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

We are looking for a highly driven and experienced Head to join our Debtors Department. The successful candidate will oversee the ex-representative and broker accounts division, ensuring accurate processing, effective team supervision and strict financial controls. Key Performance Areas Manage personnel within the division Approval of transactions e.g....

Debtors Creditors ClerkAppointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per monthBenefits: NoneJob Description:A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor ClerkObjectiveTo manage the full accounts receivable (Debtors) and accounts payable (Creditors)...

Our client is a dynamic company that strives to offer only the very best in service and quality to their business partners. Over the past 14 years they have built up quality relationships with landlords, ad agencies and numerous blue chip companies. Our client does not only maintain these relationships, but constantly seek ways to build on and improve...

**Job Overview**: **Responsibilities**: - Allocate Payments: Ensure that all incoming payments are accurately allocated to the appropriate debtor accounts, in line with company procedures. - Account Reconciliation: Perform daily/weekly/monthly reconciliation of debtor accounts to ensure that all payments are accounted for correctly and in a timely manner. -...