Debtors Manager

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

**Job Description - Debtors Manager** **Responsibilities** - Overseeing staff members and ensuring the accurate and timely invoicing of customers. - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the collection of outstanding credit. - Implementing collection policies and procedures to...

Motus Aftermarket Parts is searching a Debtors Supervisor to join the team in Meadowview Head Office. The purpose of the position is to support the National Credit Manager to manage the Group debtors' function by implementing and managing processes and controls ensuring the Group’s credit risk is managed within defined parameters of Delegation of...

Gauteng, Sandton - R 25 000 - R 27 000 Monthly Cost To Company Are you ready to take the next step in your career? Our client, a dynamic and thriving organization based in the heart of Sandton, is seeking a talented Debtors Controller to join their team on a Fixed-Term Contract. This is a unique chance to be part of a stable company and work in the...

**Gauteng**, Sandton** **R 250 000 - R 305 000 Annually Cost To Company (Medical Aid and Pension Fund)** **Our client in the shipping industry in Sandton needs an adaptable Debtors Clerk to attend to routines relating to debtors, freight disputes and statements, cash flow forecasting, and receipting of all incoming funds.** **Minimum...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

Inbound DMC based in Sandton (Hybrid Working) is looking for a Debtors Credit Controller for a 5-month contract (December 2023 - March 2024). - Accurate allocation of payments received via the various channels available - Actively collect payments according to andBeyond payment terms. - Assist with Tourplan queries from consultants and other related...

Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company’s debt collection process for the timely collection of outstanding debts. Required:Matric plus relevant bachelors degree in finance/accounting/related fieldProven track record in debt collection management gained within the...

**POSITION PURPOSE** Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

Our Hotel situated in Kempton Park is seeking a Front Office Manager. Main duties and responsibilities: - Guest relations - Management of the Front office and its procedures - Staff Management (Recruitment, training) - Reservations - Financial (Debtors, Petty Cash, Float) - Communicate with all relevant departments at all times - Maintain the Health and...

**Job Duties/Responsibilities will include**: Maintaining debtors files Debt collection Maintaining debtors contracts Sending client account statements General debtors admin Liaising with clients resolving general client queries Filing Client web service management Diary Management General office admin support Data-capturing Processing of...

**Reporting to**: Specialised Collections Team Manager **Job Purpose**: As a Specialised Trace Agent, your role entails tracing debtors in intricate cases. You will be tasked with conducting thorough research and customising your tracing methods / searches to suit the unique circumstances of each debtor. Utilising a diverse array of legal and investigative...

Job Title and Job Grade Credit Controller x2 Job grade: B4 Job Purpose To manage the debtors accounts and ensure that all bills are paid on time. Role Location Growthpoint Head Office in Sandton, Johannesburg. The Company will accommodate some flexibility in this regard. Working Conditions Not applicable. Reporting Manager The Credit Controller...

To provide effective leadership to **Catering Managers** and their team of catering staff. To ensure the company image is projected through excellent client relationships, quality of service, product and productivity. Develop medium and long-term strategies to grow the business in conjunction with the operations manager as well as the District Manager....

ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. DescriptionTo ensure that the accounts receivable are collected in time and the records are updated accurately.ResponsibilitiesResponsible for getting outstanding accounts paidGet marketing invoices signed off by management and clearing it before closing off the systemResponsible for...