Debtors Controller

**Debtors Controller** As a Debtors **Controller, **you will be responsible for the following: - Responsible to monitor debtors aging which includes obtaining age analysis reports - Responsible for the reconciliation of debtor’s statements - Responsible for the resolution of other general debtors account queries on a daily basis - Responsible to allocate...

We are hiring for our new _The Beancounter Recruit Family_ - to join one of our trusted clients as **Debtors Controller.** The client is a well-established logistics Company and on the look-out for a Debtors Controller to join their rock star team. You will be responsible to manage and adequately maintain all Debtors functions of the Company. - Duties &...

A Debtors Controller is needed. Our client in the chemical industry is currently seeking a full function Debtors Controller to join their finance team in North of Johannesburg. **Duties**: - Debtors statements - Age analysis to reconcile and maintain debtor accounts - Customer liaison - Credit notes - Credit vetting - Handling debtors’ queries - Follow...

**KEY RESULT AREAS (KRA’S) WHAT**: 1. Debtors control and maintenance 2. Control accounts and journals 3. Payments 4. Special projects 5. Adhoc Duties - Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institution Internal Customers : All...

Gauteng _, JHB - Eastern Suburbs _ - Annually Cost To Company (Market related) _ **_Synopsis: _**: - An established company in Johannesburg East is looking for a Debtors Controller to join their skilled and dynamic team. _ **_Job Description: _**: **_Additional responsibilities include: _** - _Monthly forecasts and reports _ - _Reconciliations _ -...

Gauteng , JHB - Eastern Suburbs (Market related) Our client in the Manufacturing Industry, has an opportunity available for a Debtors Controller to be based in the Kempton Park area. **Requirements**: - Must have Matric/Grade 12 - Syspro experience not negotiable - High level of computer literacy, particularly all Microsoft Office packages - Minimum of...

Division Tertiary Business Unit Capsicum Culinary Studio Minimum experience Entry Level Company primary industry Accounting Job functional area Finance Contract term 6 **LOCATION**: Johannesburg **PRIMARY PURPOSE OF THIS JOB**: Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** A global leader in the Distribution field is currently looking for a **Debtors Controller **to join their financial team. As a **Debtors Controller **you will responsible for the following: - Collections of outstanding invoices - Identifying and reporting on...

A leading Hair and Beauty Accessory company are looking to appoint a Debtors Controller, responsible for collecting debts, evaluating new credit requests, payments of company debts, reconciling complex debts accounts, processing invoices, maintaining the sales ledger and providing administrative support. **Requirements/Qualifications** - Matric...

**Motus Aftermarket Parts** is searching a **Debtors Controller** to join the team in **Meadowview Head Office**. The purpose of the position is to maintain a debtors’ accounts to ensure that they are timeously and accurately updated **The key deliverables will include, but not be limited to the following**: - Monitoring of movements in accounts and the...

Gauteng, JHB - Western Suburbs - up to 300k A company based in Roodepoort is seeking to employ a Senior Debtors Controller. **Educational and work background**: - Grade 12 educational requirement (minimum) - Credit Management qualification or relevant tertiary qualification would be advantageous - 5 years plus experience in same or similar role -...

**LOCATION**: Johannesburg **PRIMARY PURPOSE OF THIS JOB**: Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. **KEY RESULT AREAS**: **Debtors control and maintenance** - Receives documentation from relevant departments and...

Gauteng, JHB - Northern Suburbs - R318 000 per annum Work closely with finance, trade and operations teams. **Role Description** **Foreign currency** - Inward and outward processing of foreign currency transactions up to - Facilitating forward exchange contracts (FEC) hedging with internal FX trading desk and banks - FX exposure to be reported weekly and...

Gauteng, JHB - Central - Transport & Logistics - R 25 000 - R35 000 - Job ref: TL000235/HVDM - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Logistics Company that seeks the expertise of a Senior Debtors Controller **Minimum Requirements** - Must have at least 10 years experience as a Debtors Controller in the Logistics Industry - Parcel Perfect...

**Debtors Controller** **Key Performances** Monitor and manage the company’s accounts receivable. Prepare and sent out invoices, and quotations to the clients. Communicate with clients to resolve any billing issues or discrepancies. Prepare and submit regular reports to management. **Requirements**: High school diploma or equivalent with degree in...

Responsible for: - Ensure proper control of debtors at all times All monies outstanding to be collected, sort out debtors queries, run statements, opening of new accounts and liaison with clients. - Creditors capturing, interact with vendors and resolve account queries, prepare monthly reconciliations and present to the Controller for payment. - Receive...

This entrepreneurial business is looking for a Debtors Controller with property industry experience to join their finance team in Midrand.Experience & Requirements:Matric + 3yrs experience collecting from large volume tenantsMDA or MRI experience a MUSTExcellent written and verbal communication skillsEmployment Equity Remuneration:Up to R240K C.T.C. per...

Job Description: The successful candidate will be responsible for the full end-to-end Debtors process. Additional responsibilities include:Monthly forecasts and reportsCredit applicationsReconciliationsOverseeing and allocating all accounts receivable and credit collectionsProcessing invoices and...

This innovative company in the FMCG sector is looking for an experienced Retail Debtors / AR Controller with a solid background in collecting from independent retail stores to join their team in Isando (JHB East). Experience & Requirements:Matric PLUS a Credit Management certificationMin 2-3yrs debtors/AR experience where youve collected from independent...

This entrepreneurial business is looking for a Debtors Controller with property industry experience to join their finance team in Midrand. Experience & Requirements: - Matric + 3yrs experience collecting from large volume tenants - MDA or MRI experience a MUST - Excellent written and verbal communication skills - Employment Equity Remuneration: - Up to...