Office and Debtors Manager

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...

Job Title: Debtors ControllerWe are seeking a highly skilled Debtors Controller to join our team at Dante Personnel in Johannesburg.Key Responsibilities:Manage a debtors book value of R2 millionProcess 1200 invoices per monthFile PODs every morningEnsure customers pay within 14 daysRequirements:Matric is essentialRelevant financial qualifications are...

Job Role: Dealership Debtors Clerk/CashbookCompany: Sydsen Group (Pty) LtdOur client, a well-established dealership in Johannesburg North, is seeking a highly skilled and detail-oriented Debtors Clerk/Cashbook to join their team. The successful candidate will be responsible for managing debtors and cashbook operations, ensuring accurate and timely reporting...

**Location**: Sundowner **Office** **Hours**: 8:30-4:30 **Start**: Immediately **Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited...

Manage the full Debtors function & process - Collections. Maintain full responsibility for debtor collections. Process monthly billing and recoveries for debtors accounts including distribution of monthly statements. Perform administration duties ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit...

Job Title: Dealership Debtors Clerk/CashbookCompany: Sydsen Group (Pty) LtdJob Summary:We are seeking a highly skilled and experienced Debtors Clerk/Cashbook to join our team. The successful candidate will be responsible for ensuring the accuracy and timeliness of debtors and cashbook transactions, as well as providing excellent customer service to our...

Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: To ensure that the debtors book is in accordance with company policyTo follow up all outstanding debts, including...

Debtors Supervisor OpportunityWe are seeking a skilled Debtors Supervisor to oversee the accounts receivable function and manage a team of Debtors Clerks in Johannesburg North.Key Responsibilities:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable ledgerEngage...

Our client is looking for a well experienced Debtors Supervisor to join their skilled team in Johannesburg North.Job Description:The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of nine Debtors Clerks. The responsibilities include but are not limited to:Monitor and manage...

The Recruitment People is seeking a highly skilled Debtors Supervisor to oversee the full accounts receivable function and manage a team of nine Debtors Clerks in Johannesburg North.Key Responsibilities:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable...

Job Title: Dealership Debtors Clerk/CashbookOur client, a reputable dealership in Johannesburg North, is seeking a highly skilled Dealership Debtors Clerk/Cashbook to join their team. As a key member of the finance department, you will be responsible for ensuring the accuracy and timeliness of debtors and cash accounts.Key Responsibilities:Ensure that the...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

**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...

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...

We are a well-established export house. NIM Agencies and are situated in Randburg. - **PREFERENCE WILL BE GIVEN TO FEMALES**: - **NO MATHEMATIC LITERACY **in grade 12 - Mathematics in High School with good grades - A Bcom degree with experience and knowledge as a debtors clerk or bookkeeping and and are computer literate. - Fully computer literate **(no...

**Job description**: Responsible for full debtors and creditors control, attending to any supplier or client queries. Capturing jobs, raising budgets, creating POs and client invoices and processing supplier invoices on Chase. Loading suppliers and clients Loading payments, balancing accounts Clearing cash book and credit cards then performing bank and...

**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...

**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...

The role of a Debtors Supervisor is a crucial one in any organization. The successful candidate will be responsible for overseeing the full accounts receivable function, ensuring that all debts are collected in a timely and efficient manner.Key Responsibilities:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all...

We are looking for a Debtors Clerk (Accounts Receivable) in the Randburg area to complete, accurate and proactive billing, credit policy compliance as well as monitoring of metrics in terms of invoices, customer service delivery and satisfaction, loyalty, and long-term profitability. **Requirements**: - BCom Accounting or similar qualification - Minimum 3...