Debtors Controller

Job & Company DescriptionsA manufacturing company is currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will responsible for the following:Managing the collection and reporting of payments from all debtor accounts.Responsible for collecting debts owed to the company from various debtors.Identifying and...

Our client, a multinational packaging company seeks to employ a skilled, qualified and experienced Debtors Controller who can aid in the streamlining of the company by monitoring debtor balances, ensuring credit and collection policies and procedures are followed within the company, and upholding the standard of the company when liaising with external and...

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

**Salary Offered**:Salary R 18 K CTC **3 MONTH CONTRACT** Must Speak **Afrikaans and English** **Basic Function**: We are looking for a Junior with at least 2 years of experience in debtors. The role will consist mostly of invoices on our export side to our clients. We just need the hand to assist with the workload on finalization of our season and then...

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222**Debtors Clerk**: **About the Unit**: Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer...

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222Debtors Clerk:About the Unit:Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer queries and...

This finance position is responsible for all transactions, management, and reporting within and on the debtors of the business, e.g. the full debtors' function. This includes ensuring outstanding invoices are collected in a timely and efficient manner, maintaining accurate records of all transactions, and resolving any payment, claims and credits...

Job DescriptionThis finance position is responsible for all transactions, management, and reporting within and on the debtors of the business, e.g. the full debtors' function. This includes ensuring outstanding invoices are collected in a timely and efficient manner, maintaining accurate records of all transactions, and resolving any payment, claims and...

Current looking for a vibrant individual with the following experience:Matric Certificate1-2 years Debtors experienceComputer literate (working excel experience)1-2 years Reconciliation experienceStrong communication skillsThe ability to multi-taskBasic mathematical conceptsDuties and Responsibilities:Manage and control all debtors functions for an assigned...

Current looking for a vibrant individual with the following experience:Matric Certificate1-2 years Debtors experienceComputer literate (working excel experience)1-2 years Reconciliation experienceStrong communication skillsThe ability to multi-taskBasic mathematical conceptsDuties and Responsibilities:Manage and control all debtors functions for an assigned...

Date posted: Feb 14, 2024- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 18989**Accounts Receivable Controller**: **About the Unit**: **Responsibilities**: **Collections**: - Implement effective strategies to collect overdue accounts and minimize bad debts. - Liaise with customers to resolve payment issues and...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors. Requirements Basic accounting experience Matric Relevant Tertiary in accounting or finance will be beneficial 5 years experience in Accounts Receivable or 2 years as a Credit Controller Proficient in accounting practices, Sage3, Athena and...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors. Requirements Basic accounting experience Matric Relevant Tertiary in accounting or finance will be beneficial 5 years experience in Accounts Receivable or 2 years as a Credit Controller Proficient in accounting practices, Sage3, Athena and...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.RequirementsBasic accounting experienceMatricRelevant Tertiary in accounting or finance will be beneficial5 years experience in Accounts Receivable or 2 years as a Credit ControllerProficient in accounting practices, Sage3, Athena and Microsoft...

Vacancy for a Credit Controller in Paarl. Accounting, medical aid submissions and medical billing experience essential.Job description:The Credit Controller will assist the COO in the daily tasks of running the bureau. Tasks will include, but is not limited to managing the debtor's book, reporting & general administrative tasks. Duties:Managing the debtor's...

Vacancy for a Credit Controller in Paarl. Accounting, medical aid submissions and medical billing experience essential.Job description:The Credit Controller will assist the COO in the daily tasks of running the bureau. Tasks will include, but is not limited to managing the debtor's book, reporting & general administrative tasks. Duties:Managing the debtor's...

Vacancy for a Credit Controller in Paarl. Accounting, medical aid submissions and medical billing experience essential.Job description:The Credit Controller will assist the COO in the daily tasks of running the bureau. Tasks will include, but is not limited to managing the debtor's book, reporting & general administrative tasks. Duties:Managing the debtor's...

**Requirements**: Basic accounting experience - Matric - Relevant Tertiary in accounting or finance will be beneficial - 5 years experience in Accounts Receivable or 2 years as a Credit Controller - Proficient in accounting practices, Sage3, Athena and Microsoft 365 - Understanding of legal requirements, payments and interest rates. - Must have own reliable...

Our client, a manufacturing concern in Paarl, is looking for a skilled Debtors Clerk to provide financial, accounting/bookkeeping and administrative services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. KEY PERFORMANCE AREAS - Process...

Date posted: Feb 14, 2024- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 18989Accounts Receivable Controller:About the Unit:Responsibilities:Collections: Implement effective strategies to collect overdue accounts and minimize bad debts. Liaise with customers to resolve payment issues and negotiate payment plans....