Debtors Supervisor

Reference: NFR003314-THM-1Use your knowledge of finances to do well as a Debtors Supervisor. Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job.Duties & ResponsibilitiesAs the Debtors Supervisor you will be responsible for the...

To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures.Customer Account Management:Maintain Debtors master data through regular updates of customer information and credit limits.Creation of new customers and load new/approved customers on IFS with appropriate fields and linking to...

Reference: NFR003315-THM-1Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role.Duties & ResponsibilitiesAs the...

Debtors ControllerReference: NFR003312-MAK-1If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors ControllerDuties & ResponsibilitiesAre you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to...

Our client is seeking an experienced person to oversee and lead the Administration Department and assist the Finance Department.Reports to : Finance and Operations ManagerDebtors ControlPerform monthly reconciliation of debtors.Resolve customer queries with regards to invoices within 2 working days.Assist with collection on outstanding monies.Maintain good...

As a key member of the Network Finance team, you will play a crucial role in ensuring the smooth operation of our financial processes.Key ResponsibilitiesVerify all transactions on credit card statements are accurately supported by documentation.Generate debtor statements promptly upon receipt of credit card statements.Prepare swipe sheets for supervisor...

Introduction: The above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control.The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoices, compile and evaluate information needed to collect maximum outstanding accounts efficiently, resolving any discrepancies and to...

Cashier Team LeadWe are looking for a skilled Branch Administrator to oversee our cash operations in City Deep, Johannesburg. This role is ideal for someone with experience in handling cash and ensuring the accuracy of transactions.Responsibilities:Verify the authenticity and accuracy of all financial transactions.Manage cash movement to prevent...

Operational Cash HandlerJoin Ananzi's dynamic team as a Branch Administrator, overseeing cash operations in City Deep, Johannesburg.Main Responsibilities:Manage cash movements to prevent discrepancies.Process customer payments, ensuring accuracy.Verify invoices and payments to detect any errors.Communicate effectively with customers and...

Branch Financial CoordinatorAnanzi seeks a highly organized and detail-focused Branch Administrator to lead our cash operations in City Deep, Johannesburg.Primary Responsibilities:Coordinate cash management processes to ensure accurate financial records.Receive and process customer payments, verifying their accuracy.Monitor and report any discrepancies in...

Administrative Assistant ManagerAre you a detail-oriented individual with a passion for finance? We are seeking an experienced Branch Administrator to manage our cash operations in City Deep, Johannesburg.Key Responsibilities:Manage cash inflows and outflows to ensure accurate financial records.Process customer payments and verify their accuracy.Identify and...

Job SummaryMotus Aftermarket Parts requires a Creditors Clerk to oversee vendor relationships and ensure timely payments. The ideal candidate will have a background in financial management and excellent communication skills.Key ResponsibilitiesSupervise vendor relationships and resolve customer queriesProcess and reconcile journal entriesCollect and verify...

Job OverviewMotus Aftermarket Parts seeks a finance professional to join their team as a Creditors Clerk. The successful candidate will have a strong background in financial management and possess excellent communication skills.Key ResponsibilitiesSupervise and manage vendor relationshipsHandle and resolve customer queries and complaintsProcess and reconcile...

Job Location : Gauteng, JohannesburgDeadline : April 24, 2025Specific Role ResponsibilitiesThe management of own portfolio of branches' suppliers paid by Head OfficeHandling branch / supplier queries and requestsManaging / checking / tracking of journalsFollow-up of invoices / statements not received.Reconciling invoices, statements, and ERP...

Job OverviewMotus Aftermarket Parts is seeking a skilled Creditors Clerk to manage the company's vendor relationships and ensure timely payments.Key ResponsibilitiesManage own portfolio of branches' suppliers paid by Head OfficeHandle branch / supplier queries and requestsManage / check / track journalsFollow-up of invoices / statements not receivedReconcile...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

**Job Duties/Responsibilities will include**: Assist with the Processing of Proforma Invoices on a daily basis. Assist the Credit Controller with administering the company’s Debtors database, both the physical customer file and the Pastel Customer Database. Maintain a spreadsheet that tracks the status of the above task in order to demonstrate that the...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countires. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people wordwide. **Title**: Finance Administrator **Start Date**: As soon...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countres. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people worldwide. **Title**: Finance Administrator **Start Date**: As soon...

Our client, in the Industrial Automation sector is looking to employ an Accounts Admin Assistant to be based at their head office in Johannesburg. - Remuneration benefits may be initiated after successful completion of an initial 3-month probation period (this may be extended to 6 months at the company’s discretion). - Necessary systems training will be...