Debtors Controller

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents. Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable managementExperience working in the hospitality sectorResponsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reportsGenerate monthly netting...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable management Experience working in the hospitality sector Responsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reports Generate monthly...

Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable managementExperience working in the hospitality sectorResponsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reportsGenerate monthly...

Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are...

Job & Company Descriptions: Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below: Ensure that all transactions listed on the credit card statements...

Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication. As the Debtors Controller you will be responsible for the below:Ensure that all transactions listed on the credit card statements are...

Job Posted: 18-Aug-2023 - Location: Cape Town **A travel company seeks a Debtors Contoller.** **The incumbent will provide a bookkeeping service to the business.** 2. **COMPETENCE REQUIREMENTS** Attention to detail and ensure accuracy Computer literate: Pastel Partner and Excel is very important (MS Office, Excel, Pastel Partner) Strong analytical and...

Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following:Collections of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed...

Well established accounting firm based in Stellenbosch has a vacancy for a Debtors Clerk to join their team asap. credit control|debtors Reporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. - Processing bank statements and reconciliation of payments - Compiling invoices and...

**Title**: **Senior Debtors Controller**: **Salary**: - 20000 **Description**: - Our client’s head office is located in Cape Town and has since branched out to Johannesburg, providing quality promotional headwear and apparel to Africa. - Due to their exponential growth they currently have a vacancy for a Senior Debtors Controller. - **Requirements**: -...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

Job & Company Descriptions: A leading travel management company is currently looking for a Debtors Controller to join their team.This role is based in Foreshore, Cape Town Northern Suburbs. As a Debtors Controller you will responsible for the following:Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated...

**Debtors Controller Milnerton Cape Town** Our Client is looking for an Experienced Debtors Controller. The Debtors Controller will be responsible for timeous and accurate customer reconciliation, receipt matching, debt collection and ensure timeous and consistent follow up with all trade customers of any amounts over-due. Experience 5 year +++ as a Debtors...

Reconciling point-of-sale income to bank account receipts and CIT reports per store - Resolving store queries - Capture all cashbook receipts - Resolve debtors’ queries - Verify and follow up on invoices, statements, and payments - Send monthly statements to all debtors - Send weekly age analysis with comments to Business heads, finance heads, agents,...

Intimate high end hotel close to Stellenbosch is looking for an exceptional Financial Administrator / Controller - Processing invoices - Balance supplier statements to supplier accounts - Communicate with managers on all levels - Maintain set standards - Verify bank deposit slips against total deposits - Stock control - Spot checks on petty cash / floats -...

My client, with their head office in Techno Park, Stellenbosch, is a group of companies who specialises in the property industry in Africa. They have major dealings in the DRC and is seeking to employ a financial controller who is able to speak french to handle business dealings with their counterparts in the...