Debtors Controller

We’re seeking an experienced **Debtors Controller **to join a rapidly expanding organisation in **Randburg, Gauteng**. This company is enjoying strong growth levels and is in the renewable energy sector (solar). **Roles & Responsibilities** - Collection of payments owed. - Ensure stock and debtors controls are in place and adhered to. - Credit vetting,...

**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. -...

**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...

**Minimum requirements**: - Matric or a relevant post Matric qualification - Minimum 3 year’s administration and debtors experience - Experience on NAV will be an added benefit **Key competencies**: - Effective and accurate administration - Effective co-ordination of activities - Adherence to all time frames and deadlines - Advanced organisation...

**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...