Debtors Manager

The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control, implementing debt recovery strategies, and maintaining healthy cash flow while minimising financial risk to the...

My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management . The ideal candidate must have at least 5 years of experience in...

We are seeking a meticulous Senior Debtors Controller to join our finance team.The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management.Key Responsibilities:Engage professionally with debtorsPerform debtor reconciliationsMaintain debtor files and supporting...

Job SummaryThe Debtors Manager is a critical role within the Clicks Group Limited organization, responsible for overseeing the company's accounts receivable function. This position involves ensuring timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts.Key ResponsibilitiesPharmacy Debtors Accounts Management:Manage...

The Building Company is seeking a highly skilled Debtor Account Manager to join their team. The ideal candidate will have a strong background in financial management and be able to effectively maintain debtor accounts, minimize bad debt, and build productive business relationships with customers.Key Responsibilities:Maintain accurate and up-to-date debtor...

A Debtors Controller is needed in Foreshore, Cape Town. Reference: NFR-PaB-1Duties & ResponsibilitiesMy client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team.As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Job Summary">Faircape Health is seeking an experienced Credit Management Specialist to manage debtors' accounts, issue invoices, and maintain accurate financial records. The ideal candidate will possess strong accounting skills, excellent communication abilities, and a proven track record in credit management.Duties and Responsibilities">Manage debtors'...

Sabenza IT & Recruitment is seeking a highly skilled Senior Debtors Finance Manager to join our finance team.Key Responsibilities:Manage accounts receivable, maintain accurate financial records, and ensure effective debtor management.Perform debtor reconciliations, engage professionally with debtors, and provide daily, weekly, and monthly reports on...

Job DescriptionWe are seeking a highly skilled and organized individual to fill the position of Debtors Account Manager at Ellahi Consulting.The successful candidate will be responsible for handling debtor's books, capturing journals and bank statements, ensuring collections are done, monitoring customer account details for non-payments, investigating and...

My client is looking for an experienced and detail-oriented Debtors Supervisor to oversee the debtors team, ensuring efficient processes, accurate record-keeping, and effective client relationship management. The successful candidate will be responsible for monitoring outstanding accounts, resolving queries, and driving team performance while minimizing...

A well-established apparel brand in Cape Town is looking to add someone like you to their team. The Debtors controller role sits within a fast-paced retail and wholesale environment where collaboration and accountability matter. If that sounds like a good fit, feel free to send me your CV—happy to chat more about the opportunity.Responsibilities:Capture...

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsoft and Fresh Projects.Excellent attention to detail and accuracy in financial transactions.Strong...

Company Overview:">We are a dynamic recruitment agency, specialising in matching talented professionals with exciting career opportunities. Our team is dedicated to providing exceptional service and support to our clients and candidates.">Job Description:">As a professional debtors clerk, you will play a vital role in managing debtor accounts and ensuring...

About the Role:This is an exciting opportunity to join our team as a Debtor Management Team Leader. The successful candidate will oversee debtor accounts, collections, and team management.Key Responsibilities:Create and maintain debtor accounts, ensuring timely payments.Collaborate with credit controllers to review and increase limits.Manage debtor accounts...

Join a leading Technical Supplier to the Live Event Industry as a Debtors Clerk. Located in Cape Town CBD area, where you will be working closely with the National Credit Controller. Minimum of 5 years Debtors experience is required.POSITION INFO: Requirements:More than 5 years Debtors experienceMatricAny other qualificationEffective communication skills...

Job & Company DescriptionsA leading provider of travel management solutions, is looking for a highly motivated and detail-oriented Debtors Supervisor to join our dynamic team based in Cape Town. As a Debtors Supervisor you will responsible for the following:Supervise and manage the Debtors team to ensure accurate and efficient processing of all outstanding...

Job title: Debtors ClerkJob Location: Western Cape, Cape TownDeadline: April 24, 2025Data Capturing and ReconciliationReconciling point-of-sale income to bank account receipts and CIT reports per storeCapture all cashbook receiptsDebtors ManagerResolving store queriesManage all Credit Applications – ensure Credit application is completed in full of all...

ResponsibilitiesTo ensure the timeous collection of the company's debtors' book to maximise cash flow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level.To ensure company policies and procedures are adhered to in respect of the granting of credit to customers.To timeously alert management of potential...

- To ensure the timeous collection of the company's debtors' book to maximise cash flow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level.- To ensure company policies and procedures are adhered to in respect of the granting of credit to customers.- To timeously alert management of potential collection...