Head: Debtors

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....

Job Title Head : Debtors (Centurion) Job Location Gauteng, Centurion Application Deadline December 13, 2025 Description 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...

A prominent financial services company in Centurion is seeking an experienced Head for their Debtors Department. The role involves managing personnel, overseeing the accounts of ex-representatives, and ensuring financial controls. Ideal candidates will have at least 6 years of experience in debt collection and a solid understanding of accounting principles....

**Introduction** AE Solutions (Pty) Ltd with its head office in Centurion, has more than 30 years’ extensive experience in the sale, service and support of analytical equipment in mainly the agricultural industry. A team of dedicated service engineers provides fast and cost-effective maintenance and technical support in all the regions where the company...

Reference: NFR -BM-1 My client, one of Africa’s largest online marketplaces, is seeking a Senior Management Accountant to be a part of their amazing team. As Senior Management Accountant, you will be at the forefront of implementing new systems and processes for the organisation. Duties & Responsibilities The successful applicant will be responsible for:...

Reference: NFR -BM-1 My client, one of Africa’s largest online marketplaces, is seeking a Senior Management Accountant to be a part of their amazing team. As Senior Management Accountant, you will be at the forefront of implementing new systems and processes for the organisation. Duties & Responsibilities The successful applicant will be responsible to:...

Duties & Responsibilities - Daily processing and generation of Invoice requests to supporting documentation aligned to SOP’s. - Daily processing and generation of Purchase Order requests to supporting documentation aligned to SOP’s. - Daily maintenance of Inventory List within the workflow and distribution of Purchase Orders and Invoices to Financial...

Achieve and exceed the workshop service turn over targets. - Run reports to check warranty, cash sales outstanding, WIP and labour sales. - Follow up and resolve all debtors, creditors and customer queries. - Update and maintain dealer standards minimum requirements. - Implement measures to improve workshop CSI and constantly monitor accordingly. - Monitor...