Debtors Controller

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

**REQUIREMENTS** Matric with Accounting Certificate/Diploma 5 Years experience in relevant field Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous Report Writing and the Ability to Work Independently and Collaboratively. **DUTIES** Customer liaising and debt collection Specific knowledge of Accounts...

**RESPONSIBILITIES - You will be responsible for**: - Compilation and Finalization of debtor’s reconciliations - Reviewing and maintaining control accounts - Responsible for the Full Debtors function for specific clients - To ensure that the debtors environment complies in all respects with all statutory frameworks. - To ensure that all invoicing is done...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

**Purpose of the Role** The primary function of a Credit Controller is coordinating the debts of existing creditors and deciding whether to allow credit to a debtor - ultimately managing all money borrowed or owed to your business. This role is responsible for the day-to-day collection of finances and raise account queries with the relevant...

**Purpose of the Role** The role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team. **Key Performance Areas** - Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...

**Job Duties/Responsibilities will include**: Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate)...

We're on the lookout for a skilled FMCG Credit Controller. The purpose of this position will be to ensure the efficient and effective collection of outstanding debt through customer interaction. This will include contacting debtors after month end payments are allocated, attending to requests for invoices and statements, explaining customer credit limits and...

Job Description: Our client is looking for a Senior Site Controller to ensure daily operations in receiving, picking, checking, warehousing and outbound as well as other warehousing projects are always performed according to the correct standards and operational procedures whilst striving to reduce the cost to serve to the client. **Responsibilities**: -...

Senior Credit Controller - Boksburg, Gauteng - Job ID 4007 Senior Credit Controller needed to be responsible for ensuring the smooth running of the AR (Accounts Receivable) department. **Position details**: Type: Permanent Reports to: Financial Manager Job description / core competencies: Extract AR BC (Business Central) report (customer ledger) of...

**Key Outputs** - Manage costing team and provide administrative support to service operation and achieving customer satisfaction. - Resolve internal and external customer queries - Accurately control costing end-to-end processes - SAP/CRM Superuser functions - Co - ordinate with Planning team for WIP management and target execution and effectively control...

Motus Renault East Rand is looking for a BOOKKEEPER. The role includes Debtors duties and reports to the Financial Manager. The position is responsible to ensure the accurate completion of all reporting requirements and management accounts according to best practice accounting principles. **Position Overview**: To ensure the accurate completion of all...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**LOCATION**: Boksburg Campus **OVERALL PURPOSE OF THIS JOB**: To ensure the professional general management and excellent performance of Capsicum Culinary Studio and in terms of its facilities, staff, growth of the business (sales), overall finances and student service delivery. **KEY RESULT AREAS**: **Implement the national sales strategy and achieve...

Division Tertiary Business Unit Capsicum Culinary Studio Minimum experience Mid-Senior Company primary industry Hospitality Job functional area Other **LOCATION**: Boksburg Campus **OVERALL PURPOSE OF THIS JOB**: To ensure the professional general management and excellent performance of Capsicum Culinary Studio and in terms of its facilities, staff,...

**Key Outputs** - Monthly management and Control cost effectively on all types of warranty claims. - Control suspense and debtors’ accounts effectively. - Approve and process all Caterpillar warranty claims within the required time frame. - Provide expert technical support for Warranty resolution. - Provide feedback on warranty issues to business. -...

**Key Outputs** - Monthly management and Control cost effectively on all types of warranty claims. - Control suspense and debtors' accounts effectively. - Approve and process all Caterpillar warranty claims within the required time frame. - Provide expert technical support for Warranty resolution. - Provide feedback on warranty issues to business. -...

**Purpose of the Role** To support, quote and generate parts sales with existing and potentially new customers. Assist service technicians to book parts. **Key Performance Areas** - Be professional and provide timeous feedback on customer requirements - Build strong customer relationships - Meet monthly parts sales targets - Identify and implementation of...