Debtors Controller

Based in Sandton this position is responsible for the full debtors function for a company in the fashion industry Duties will include debt collection, evaluating credit requests, reconciling debtors accounts, processing invoices, maintaining the sales ledger and the related administrative duties A tertiary qualification in Finance and previous FMCG...

Looking for a Temp Debtors Controller from December to March, preferably from a Hospitality background. Experience required: Knowledge of Excel General Accounting Principles Experience in preparing debtors reconciliations, and resolving queries Experience in a debtor’s department in the Hospitality Industry is advantageous Knowledge of Tourplan is...

**About Us**: Tsebo Catering Solutions is in search of a Debtors Controller who will be responsible for the debtors management within the business to sort out any account queries/overdue/errors and revenue recons. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and...

Gauteng, Sandton Credit Controller / Debtors (Syspro) Sandton Based R18 000 ctc **Minimum requirements**: **Summary**: **This role reports to the Financial Manager. You will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex debtors accounts,...

2years - 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 **Qualifications and Experience**: - MS Excel (Intermediate) - Ability to work under pressure and meet...

**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...

**Purpose Statement** 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 **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

**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...

**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 **Detailed Responsibilities** - Process payments against debtors account both term and non-term - Reconcile differences between payment amount and...

**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...

**Job Purpose** To manage the debtors accounts and ensure that all bills are paid on time. **Duties and responsibilities** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addresses timeously. - Managing the administration on a group of...

Travel Management Company in Sandton is looking for a Credit Controller with experience with debtors’ recons and queries and general accounting principles. Experience within the hospitality industry is preferred. Knowledge of Excel General Accounting Principles Experience in preparing debtor reconciliations and resolving queries Experience in a...

**Job Details**: - Department Accounting- Minimum experience Mid-Senior- Company primary industry Manufacturing- Job functional area Accounting/Auditing- Salary R600 000 - R750 000 per annum**Introduction** A company specializes in the consumer goods area is seeking an experienced Debtors Manager to manage their debts collection policies. - **Purpose of the...

**Job Functions**: Managing collections and ensuring that collections targets are met. Managing age analysis, claim numbers and stages within acceptable Group Standards. **Responsibilities**: **1.Ensure the achievement of monthly collect ions targets.** - Adhere to monthly target forecasted and calculated according to Group Standards. - Ensure collections...

The Capital Hotels stands for equal opportunity while transforming the Hospitality Industry into a modern aspirational industry once again. We believe that the industry is broken and needs to reinvent the image of service and hospitality. We are achieving this through our incredible staff culture. Our dedicated staff believe in offering the highest level of...

**The Employer** is a leading Automotive Group with multiple reputable dealerships seeking customer-centric and target-driven individuals for the Centralised Lead Centre to assist various Dealerships in managing and closing leads. **Salary: +/-R15k - R18k** negotiable depending on experience plus incentives and benefits provision MINIMUM EXPERIENCE &...

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...

**Key Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

Contact person for this position: Amori Prinsloo **POSITION PURPOSE** - Manage and control the designated debtor’s books to the value of R50 million in Sandton. - Manage and control the export account for Mozambique. - Manage general credit control tasks as determined by management. **KEY TASKS REQUIRED TO BE PERFORMED** **Credit Control** - Full...

Contact person for this position: Amori Prinsloo **POSITION PURPOSE** - Manage and control the designated debtor’s books to the value of R50 million in Sandton. - Manage general credit control tasks as determined by management. **KEY TASKS REQUIRED TO BE PERFORMED** **Credit Control** - Full function of the collection of due & overdue accounts. Achieve...