Debtors Manager

Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company's debt collection process for the timely collection of outstanding debts.Required:Matric plus relevant bachelors degree in finance/accounting/related fieldProven track record in debt collection management gained within the printing...

Grade 125 Years experience as Debtors Supervisor/Debtors ManagerMonthly, weekly forecasting and projections of debtors' collections for cashflow purposesAssist with development and maintenance of SOP's for Debtors departmentReport to Financial Manager

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricStress tolerantFigure orientatedResponsibilities:Ensure effective Credit ControlTimely debt collectionAccurate debtors reportingMonthly and weekly forecastingProjections on Debtors Collections for cashflow purposesAssist with...

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both local and cross-border collectionsExperience within the Wholesale and Distributions concern is highly advantageousExperience and understanding in rebate...

Click and Apply a filter in order to Edit it. All Regions C++C#Java.Net Any Contract Full Time Part Time Any Distance 5 km 10 km 20 km 30 km 40 km 100 km 100+ km 1 Agriculture/Fisheries/Aquaculturist jobs in Brandfort on Job MailNo more jobs available matching your search.PRODUCTION MANAGEMENT BRANDFORT- ANIMAL FEEDS/ FAMINGDEBTORS CLERK BRANDFORT- FULL...

Grade 12 5 Years experience as Debtors Supervisor/Debtors Manager Monthly, weekly forecasting and projections of debtors' collections for cashflow purposes Assist with development and maintenance of SOP's for Debtors department Report to Financial Manager

Grade 125 Years experience as Debtors Supervisor/Debtors ManagerMonthly, weekly forecasting and projections of debtors' collections for cashflow purposesAssist with development and maintenance of SOP's for Debtors departmentReport to Financial Manager

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricStress tolerantFigure orientatedResponsibilities:Ensure effective Credit ControlTimely debt collectionAccurate debtors reportingMonthly and weekly forecastingProjections on Debtors Collections for cashflow purposesAssist with...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric Stress tolerant Figure orientated Responsibilities: Ensure effective Credit Control Timely debt collection Accurate debtors reporting Monthly and weekly forecasting Projections on Debtors Collections for cashflow purposes...

THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCEA busy and unique dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts Team. The role involves handling the full Debtors function, which includes managing and maintaining the dealership's accounts receivable, Customer Account Management, Payment...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate...

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both local and cross-border collectionsExperience within the Wholesale and Distributions concern is highly advantageousExperience and understanding in rebate...

Letsitele Area – Limpopo: Our client is looking for a Senior Bookkeeper to join the team.Only candidates with the relevant experience will be considered. MINIMUM REQUIREMENTSGrade 12Diploma or university degree majoring in accounting.Minimum of 3 years' proven experience in accountingKnowledge of Pastel accounting will be a prerequisiteCOMPETENCIES AND...

POSITION:DEBTORS CLERKMONTHLY SALARY (All Inclusive): R10 000EMPLOYMENT TYPE:PermanentSUBMISSION:ADVERT DATE:21 May 2024CLOSING DATE:01 July 2024STATION:Middelburg, Mpumalanga (Ref: 1013)MINIMUM QUALIFICATIONS:DUTIESDiploma in Financial Accounting/ Bookkeeping/Financial Management.3 years' experience in similar role.Knowledge of Sage/Pastel.No Criminal...

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

**Debtors functions**: Maintaining & updating all debtor’s records Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage Updating debtor’s records for amended bookings, where applicable Produce and send invoices as and when requested by Bank and by Agents etc Saving of bank statements, remittances and debtor...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible forsuccessfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.Minimum RequirementsEssential: Grade 12 – Matric or Senior Certificate and/ or a...

Position: Head of FinanceLocation: Woodmead, JohannesburgRequirements:Must have Bcom Honours in Financial Management/AccountingMust be registered with SAICA as CA(SA)Must be proficient in MS Office (Advanced Excel, PowerPoint)Sage or similar ERP system experience (advantageous)Must have cmining industry experiencemust have 5 - 10 years’ experience in the...

Job Posted: 29-Jan-2024 - Location: Century City **Debtors functions**: Maintaining & updating all debtor’s records - Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage - Updating debtor’s records for amended bookings, where applicable - Produce and send invoices as and when requested by Bank and by Agents...

Our well known automotive dealer client based in Centurion is looking to employ an experienced Debtors Clerk. Must have previous Debtors Clerk experience within the Motor Industry Basic salary: R16,000.00 - depending on experience. Benefits: Medical aid, Provident Fund and Funeral policy This position will be suited to an experienced person who has the...