Debtors Controller Bryanston

Debtors Supervisor Our client in the travel organization is looking for a Debtors Supervisor. Duties & Responsibilities As a Debtors Supervisor, you will ensure all supporting documents are attached as per client requirements. You will ensure that processes and procedures are followed by the team. Ensure Payroll and HR receive the necessary forms for the...

EQ-FIN Bryanston - Wealth Planner Full Training Provided (Follow a comprehensive, entrepreneurial, management as well as leadership curriculum) Location: Bryanston (Gauteng), Westville (KwaZulu Natal), Century City (Western Cape) Type: Permanent Hours: Full Time Published: 3 days ago Unlimited Earning Potential - Rewards and Incentives EE/AA, Non EE/AA...

Based in Sandton this position is responsible for the full debtors function for a company in the fashion industry Duties will include debt collection, evaluating credit requests, reconciling debtors accounts, processing invoices, maintaining the sales ledger and the related administrative duties A tertiary qualification in Finance and previous FMCG...

Gauteng, Sandton - R 25 000 - R 27 000 Monthly Cost To Company Are you ready to take the next step in your career? Our client, a dynamic and thriving organization based in the heart of Sandton, is seeking a talented Debtors Controller to join their team on a Fixed-Term Contract. This is a unique chance to be part of a stable company and work in the...

**About Us**: Tsebo Catering Solutions is in search of a Debtors Controller who will be responsible for the debtors management within the business to sort out any account queries/overdue/errors and revenue recons. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and...

Gauteng, Sandton Credit Controller / Debtors (Syspro) Sandton Based R18 000 ctc **Minimum requirements**: **Summary**: **This role reports to the Financial Manager. You will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex debtors accounts,...

Introduction Our client in the tourism industry is looking for a debtor’s controller. Duties & Responsibilities As the debtor’s controller you will effectively communicate with internal and external clients, whilst maintaining good relationships. Run the Open Item accounts monthly, monitor and review the outstanding balances. Advise new clients of the...

**Minimum requirements for the role**: - BComm Accounting or a related qualification is essential. - Previous experience having worked as a Bookkeeper is essential for the role. Must be proficient in Microsoft office with good Sage Evolution skills. - Must have proven ability to meet deadlines. - Must have strong numeric skills. - Must have attention to...

**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...

Purpose of the job:Maintain debtors' books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection of the debtor's status on both LMV/HCV and AP where applicable.1.Ensure the achievement of monthly collections targetsAdhere to monthly targets set by management.Ensure collections targets are met...