Debtors Controller

**Property Debtors Controller** Rosebank **Requirements**: - Matric - Must have a minimum of _**5 years debtors administration experience within a property environment**_. - Sound reconciliation skills. - Must have sound numeracy skills. - Must be able to work to deadlines. - High attention to detail orientated. **Responsibilities**: - Manage the full...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk/Creditor Controller to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. -...

Randburg based company require a debtors controller with the following Tertiary qualification Min 5 years experience Knowledge of Pastel and Excel Capturing and entering payments Debtors reconciliation Calling debtors for payment General office admin **Salary**: R18,000.00 - R20,000.00 per month Ability to commute/relocate: - Randburg, Gauteng:...

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors/Creditors Clerk to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

**Responsibilities** - Check daily bank statements - Calling customers for outstanding payments weekly - Update banking spreadsheet - Update debtors summary list weekly and report in meetings to manager - Daily order release - work with internal sales department - Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town - Assist with...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Debtors Supervisor - Generating and distributing of monthly invoices - Daily receipts of payments received - Daily updates on Cash control - Ensure all Company revenue is reflecting in our bank accounts - Updating customer...

3years Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending to all customer queries and following up with dealership staff Daily processing of all customer receipts, Journals and settlement discounts and allocating as per remittance advices. Ensuring invoices and statements are issued timeously and check for...

**Description of role**: As a Credit Controller, you would be overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicate in an efficient yet friendly manner with customers, as well as the broader accounts receivable team. You will report to...

Gauteng, Randburg - R 15 000 - R 20 000 Monthly Company based in Randburg seeks a Credit Controller who has worked on JD Edwards and is available immediately for a Temporary Assignment - Matric is essential - Relevant tertiary qualification - 5+ years in Debtors - Ability to handle large volumes - Strong negotiations and collections skills - Must have...

**1. General administrative tasks**: a. Filing - including electronic filing b. Answering phones c. Obtaining supplier quotes/invoices d. Filling in of general paperwork e. Any other reasonable request from management **2. Finance** a. Creditor and debtor follow-up b. Creation of payment packs c. Loading of payments d. Booking of stock into system e. Sales...

Gauteng, Randburg - 16 000 basic (Medical Aid, Provident Fund, 13th Cheque) **Northriding, Johannesburg.** Opportunity exists with established, fast-growing concern for Accounts Administrator with at least 2-3 years relevant Accounts experience to perform debtors and creditors functions, maintenance of cashbook and reconciling bank statements daily, and...

Credit Manager - Accounts Receivable - Randburg - AA/EE Minimum requirements: - Bachelors degree in Finance, Accounting, or a related field - Minimum 10 Years’ experience in a credit control, accounts receivable position - 5 years at a senior management level in accounts receivable - Experience in an annuity debit order subscription environment a must -...

Branch Operations Manager for Signage & Design Company based in Randburg **Purpose of this position**: Manage all Operational Requirements of the Johannesburg Branch and Production Facility Direct Reporting Executive/Manager **Primary**: Chief Operations Officer - All Operational Functions **Secondary**: Executive Head of Sales - Branch Oversite and...