Senior Debtors Controller

EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team. **Responsibilities include**: Processing invoices and credit notes Maintaining customer statements and allocated debtors book Allocating payments and reconciling...

Job description - Daily Bank, Petty Cash and Contra Receipts (Cash Book) - Update Debtors Outstanding List Daily - Following up on Debtors payment - Suspending accounts on instruction. Put accounts on Hold - Debtors assisting Clients with Account Queries - Processing accounts Refund for payments or credit notes - Completing Interest & NCA letters for...

Our client with a National & International footprint is offering a 6-month Fixed Term Contract to a Deadline Driven **_Debtors Controller_**_ _with strong analytical skills and the ability to work under pressure to perform Full Function Debtors and Control all Debtors transactions efficiently. **SUMMARY OF ROLE RESPONSIBILITIES**: - Control all Debtors...

REQUIREMENTSMinimum education (essential):National Senior CertificateTertiary qualification or certificate in Finance / Accounting (advantageous)Minimum applicable experience (years):2 - 5 years experience in a Debtors Clerk or similar financial administrative role.Experience managing large debtor books or high-volume accounts (advantageous)Required nature...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: **Salary**: R12 000.00 CTC - Debtors control - Sending out Monthly statements and Invoices - Following up on debtors payments. - Dealing with Customer Queries. - Allocating payments -...

**Debtors Controller & Receptionist** We are looking for an organised and meticulous Debtors Controller & Receptionist to join our team in Linbro Park, Johannesburg. The purpose of the role is to handle the accounts receivable function by processing Purchase Orders received, dealing with customers' queries regarding the status of their orders, monitoring...

**MAIN JOB FUNCTION**: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all...

**Main Job Functions**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments. Ensure all invoices are paid timeously. - Follow up on queries. Attend department meeting weekly to give feedback on age analysis. - Escalate any account problems to relevant department Managers. - Accurately monitor all...

Job Summary: To manage the F&I debtors book and assist with the overall debtors and creditors processes of the company, ensuring accuracy, compliance, and timely financial operations. Key Responsibilities:Debtors Management (F&I Book):Distribute monthly client statements (via Xpertek and Finance Department).Monitor daily banking activities for both the main...

Our client in the manufacturing industry has an EE opportunity for a Senior Account Receiver Specialist. **Requirements**: - Matric - Relevant financial qualification (National Diploma or B Com) - 6 to 8 years Credit Control experience in a corporate environment and to risk analysis. - Be able obtain a satisfactory medical report from the company medical...