Debtors Controller

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

**Debtors Controller Position** Debtors Controller position available for a Large window blinds Wholesaler/manufacturer based in Durban, Kwa-Zulu Natal. **Requirements**: - Minimum 5 years experience - Experienced with Sage Evolution - Must be able to work well under pressure - Communicate well & professionally **Duties & Responsibilities**: -...

**An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy.** **FMCG and rebates experience is essential and working on Sage would be advantageous.** **Qualifications** **Matric, fully computer literate, Diploma/Degree** **Role...

A company based in Durban North is looking for a Debtors Controller with at least 3 years' relative experience **Duties & Responsibilities** - Data capturing - Customer record creation, create and update master files - Credit limits, credit notes - Debtors reconciliations - Issuing statements, collection of monies due - Reviewing and reporting, addressing...

KwaZulu Natal, Durban - R 25 000 **Durban. **Large, well-established concern within the Logistics industry seeks competent Debtors Controller with solid, relevant credit control experience. Responsibilities will include correct and timeous invoicing to customers, verified against supporting documentation, debt collection and management of clients, update...

Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.Finance TeamAssist with reconciliations and reporting.ProceduresOpening of Debtor Accounts:Ensure that...

Invoicing of customers and send off statements - Manage relationships with customers - Credit control including managing limits and collections from debtors - Reconcile subledgers to GL - Submission and reconciliation of VAT - Customer contracts management - Responsible for liaising with external auditors iro revenue and debtors **Salary**: R12,000.00 -...

Duties & Responsibilities Full debtors’ function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

Looking for an experienced and qualified DEBTORS CLERK / SUPERVISOR. Must have a reasonable post matric finance qualification and based in Durban. Must be able to execute and lead a large value debtors book. **Salary**: R6,500.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before...

Key Performance Area: - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts Minimum Requirements: - MS Excel (Intermediate) - Ability to work under pressure and meet...

**Requirements - must have**: Shipping and/or Clearing & Forwarding experience Debtors experience Matric Minimum 3 years Debtors experience

Grade 12 Diploma or Degree in Accounting or Financial management 5+ years experience in Debt Collection SAGE EVOLUTION Debtors Manager would be a advantage Excellent level of MS Excel and Pastel Evolution Must have pasion for numbers and collections Drivers License and own vehicle **Job Type**: Permanent Ability to commute/relocate: - Durban,...

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

**Debtors Administrator** **Durban** This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer queries in a timely manner. Investigate and...

Debtors ManagerOur client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, have a relevant accounting / finance degree and be able to understand the technical aspects which come with this role.Job purpose:Control and monitor outstanding balances which...

We are urgently are looking for 3 strong experienced Debtors Controllers to start as soon as possible. Cradle to grave Debtors. Minimum 5 years Debtors experience. - Recons - Invoices - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with...

**3. Key Functions, Responsibilities and Duties** - Generating daily invoices accurately on the accounting system, and forward them to customers (clients) - Distribute statements timeously. - Timeously processing of Woolworths orders on the portal and printing of labels. - Sending of all Woolworths invoices to the Finance Mailbox daily. - Processing of...