Debtors Controller Bryanston

KEY ACCOUNTS CREDIT CONTROLLER | BRYANSTON, JOHANNESBURG Our client, a Medical Center in Bryanston Johannesburg is looking for a Key Accounts Credit controller to join their team as soon as possible. *** **Duties**: *** - Attend to all the rejections on the EDI report - Attend to all the walkout report - Contact all the patients that have outstanding...

BOOKKEEPER DEBTORS DEPARTMENT | BRYANSTON, JOHANNESBURG Working hours: Monday - Friday, 08:00 - 16h30. **Salary**: R14 000.00pm **Requirements**: - National Senior Certificate or equivalent - Computer Literate - Medical Practice Experience - Good time-keeping skills - Ability to work under pressure. - Goodx, Word, Excel

COMPLIANCE COORDINATOR (DIARY ACCESSOR) | BRYANSTON, JOHANNESBURG Our client, a Medical Center is looking for a Compliance Coordinator (Diary Accessor) to join their team. **Compliance coordinator/Diary accessor** *** - Attend to the diary report - Liaising with the centers to collect outstanding debt across all the disciplines - Unblocking and blocking...

IntroductionA company in the tourism industry is seeking a Debtor Supervisor.Duties & ResponsibilitiesThe Debtor Supervisor will ensure that processes and procedures are followed by staff by supervising the team's operations. They will ensure that Payroll and HR receive the necessary forms for staff members' files and that deadlines are met. Additionally,...

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 29000 - R 29000 CREDIT CONTROLLER BRYANSTON SALARY R29 000 CTC **Minimum requirements**: Tertiary qualification in Finance/Accounting is essential 5 years working experience in debtors within an FMCG environment Sage Evolution knowledge Experience in reconciliation of complex accounts Resolve outstanding queries timeously to...

CALLING ALL GPs (GENERAL MEDICAL DOCTORS | BRYANSTON Are you a skilled Medical Professional? Have a look at this excellent opportunity! Become a practice owner without all the hassle. This is a low-investment opportunity with a high-income potential. Become part of an established medical group! **Provided**: - Reception and Debtors Staff - Computers &...

**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...

An exceptional opportunity awaits in Bryanston, JHB for a qualified and motivated Podiatrist. Joining an established medical group, this position offers the chance to become a practice owner without the associated hassles. With a low-investment requirement and high-income potential, this role provides an exciting career path. **Responsibilities**: -...

Company OverviewCodematch is a leading player in the tourism industry.We are seeking a Senior Credit Controller to oversee our debt collection process.The successful candidate will be responsible for ensuring timely payment from customers and maintaining healthy cash flow.Duties include:Supervising debtors and negotiating payments.Monitoring and reviewing...

Our client in the Financial Wealth Management Services industry is currently looking for **Financial Controllers**, in Bryanston. **Responsibilities**: - Prepare, review and report of monthly management accounts. - Capturing of monthly general journals. - Reconciliation of ledger accounts. - Analysis of monthly variances. - Processing payroll journals. -...

**Experience and Skills** - Must have at least 10 years credit control experience - Must have at least 5 years’ experience in a supervisory / managerial position with staff reporting in to him or her. - Knowledge of HR and general IR (Performance Management and Disciplinary Processes) - Motor Dealership / Automotive Retail experience is preferable - Must...

DMX (www.dmx.co.za) is a leader in digital sensory solutions. We are looking for exceptional people with proven experience in performing at a high level.Minimum Requirements:A minimum of 10 years' work experience.A minimum of 5 years' experience in debt collection or accounts receivable in a B2B environment.Excellent verbal and written communication...

**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...

Half Day PositionMy client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.You will get a number of debtors that you will be...

We are seeking a highly skilled Debtor Management Specialist to join our team at Bonafide Human Capital in Sandton.About the Job:The successful candidate will be responsible for managing debtors, ensuring timely payments, and maintaining accurate records. They will also be tasked with processing payments, reconciling ledgers, and monitoring doubtful...

Our passenger vehicle dealership client in Sandton has an urgent vacancy available for a Debtors Clerk with below skills and experience.Administration and Compliance:Maintain an updated debtor's age analysisEnsure Management is alerted of any problemsEnsure credit notes and write offs are passed according to policy and the DOAEnsure accurate compliance with...

Education: Grade 12 (Matric) with a qualification in Finance or Accounting.​ Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or office automation industry will be an advantage.​ Software Proficiency: Experience working on financial...

**Job Details**: - Department Accounting- Minimum experience Mid-Senior- Company primary industry Manufacturing- Job functional area Accounting/Auditing- Salary R600 000 - R750 000 per annum**Introduction** A company specializes in the consumer goods area is seeking an experienced Debtors Manager to manage their debts collection policies. - **Purpose of the...

The Capital Hotels stands for equal opportunity while transforming the Hospitality Industry into a modern aspirational industry once again. We believe that the industry is broken and needs to reinvent the image of service and hospitality. We are achieving this through our incredible staff culture. Our dedicated staff believe in offering the highest level of...