Debtor Management

We are seeking a skilled Debtor Management Specialist to join our team at CapX Business Finance. As a key member of our financial operations team, you will be responsible for managing client relationships, overseeing accounts, and processing credit applications.Key Responsibilities:Cultivate strong relationships with clients through effective communication...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

**Main responsibilities include**: **Banking: Cashbook** - Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers - Bank Reconciliations - Petty Cash processing - receipts in cash - Update Teams folder with documentation **Customer Queries** - Sending updated statements batch when needed - Sending invoices - Sending debtor related queries...

**Main Purpose of the job**: - To represent the accounts department for the Neurodiversity Centre. To oversee the collections and allocations process. **Job Objectives**: - Ensure that allocations are done regularly and timeously, from the bank statement/ERA (Mondays, Wednesdays, and Fridays). - Responsible for the debtors book and ensure that all...

Well established, dynamic company looking for a dedicated Debtors Clerk. **Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advice's - Manage customer queries timeously - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin...

_KEY PERFORMANCE AREAS_Support Ignite in-house contact centres in organising people resources and monitoring daily workforce management to meet and exceed service level expectations and daily revenue targets in the debtors, retention, and mandate departments. - Proactive; problem-solver attitude is crucial. - General administration regarding activity...

**Accounts Administrator - Medical - Available Immediately** **Durbanville** **Salary R14-16 000.00** We are looking for a experienced person who can do the following: Debtors, Accounts and Billing working on VeriClaim/GoodX **Duties** **A) Billing** - All in-room and theatre billing for private and medical aid patients - Provision of cost estimates -...

**Reference**: 9398 MLR **Consultant**: Michelle le Roux Customer management Process POD and invoicing “Red-Flag” Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on monthly basis Preplanning of POD to be posted Create POD...

McCann-Noble Recruitment Specialist is seeking a skilled Credit Controller to join their team. The ideal candidate will have experience in debtors management, reconciliations, invoicing, and collections. A strong understanding of corporate and consumer debt is essential. The role requires excellent communication skills, with the ability to speak English and...

McCann-Noble Recruitment Specialist is seeking a skilled Credit Controller to join their team. **Job Summary:** We are looking for a highly organized and detail-oriented individual to manage the full debtors function of a large book. **Key Responsibilities:** * Reconcile and manage debtors accounts * Invoicing and collections * Handle customer queries...

African Nurseries has an exciting opportunity for an experienced bookkeeper to join the team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life-cycle, provision of administrative assistance in marketing and other administrative functions. **Responsibilities**: - Bookkeeping life-cycle (up to...

African Nurseries has an exciting opportunity for an experienced bookkeeper to join the team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life-cycle, provision of administrative assistance in marketing and other administrative functions. **Responsibilities**: - Bookkeeping life-cycle (up to trial...

**Minimum requirements**: - Matric certificate - **Experience working on VeriClaim / GoodX**: - Debtors and collections experience (Experience within the last 2 years). - Ability to problem solve, deadline driven, work independently and **cope in fast-paced environment.**: - Fully bilingual **Working conditions**: - Own transport - Able to work at...

**Reference**: 9001 AV **Consultant**: Anneke Viviers Debtors management Communication with producers and passing on information to producers Preparation of payments to producers Monthly VAT reconciliation and submission Monthly reconciliation between QX and Accpac Statements of charges/ “royalties” General assistance with year-end closing,...

Exciting Opportunity with International CompanyR 20 - 25 K ctc + attractive incentiveWe are seeking a highly skilled Credit Controller to join our team at an international company. As a key member of our finance department, you will be responsible for managing the full debtors function, including reconciliations, invoicing, collections, and customer...

**POSITION**:Accounts Receivable Clerk **LOCATION**: Cape Town **EE**:Open to all **Summary** - An Accounts Receivable Controller prepares accounts receivable transactions and processes. - customer payments. They also create invoices according to company practices and submit them for approval by management or clients. - Accounts receivable duties include...

**Duties and Responsibilities**: - Stock (GRV, picking slip for invoicing and planning of delivery) to cold store or customer - Resolve stock queries - Weekly reporting on all stock within cold stores & transport usage - Revaluations of all stock - Fuel consumption & tonnage report on EMI trucks - Prepare driver schedules for collections and deliveries...

We are seeking a motivated Junior Bookkeeper to join our team and help maintain accurate financial records for our diverse client base. Key responbilities: - Record daily financial transactions, ensuring accuracy - Reconciling bank statements, debtors and creditors - Bookkeeping up to Trial Balance - Prepare VAT Returns - Assist with monthly management...

**Purpose of the Position**: **Minimum requirements**: - Matric certificate - Experience working on VeriClaim / GoodX - Minimum 3 year’s debtors and collections experience (Experience within the last 2 years). - Ability to problem solve, deadline driven, work independently and cope in fast-paced environment. - Fully bilingual **Working conditions**: -...

_Your attention to detail is amazing, you’re hands on and a great team player!_ Is this you? Processing is like an art to you, you love what you do and are looking for a team that is highly regarded for its team work and the quality of work that they produce. You have good knowledge of bookkeeping procedures, exceptional attention to detail and the...