Debtors Supervisor

Midrand, Johannesburg - Accounting/Finance Debtors Supervisor JB1663 Midrand R15000 per month To provide leadership to debtors and accounts Clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines Educational requirements: Degree/Diploma in Accounting At least 2 years working experience within a supervising...

We are seeking a highly motivated and experienced Debtors Manager to oversee and manage the debtors' book within a dynamic and fast-paced environment. The successful candidate will be responsible for ensuring timely collections, minimizing bad debt, and contributing to the smooth running of the finance team.Job Experience & Skills Required:Must have a Credit...

Position**:Debtors Clerk** Job Type**:Permanent** Primary office locations**:Springs** Salary scale**:R15k CTC p.m.** **Minimum requirements**: - Debtors experience of minimum 3 years - Fluent in Afrikaans & English - Computer skills a necessity, especially Microsoft Excel - Experience in Pastel Evolution will be beneficial or experience in other...

**DEBTORS CLERK** Reporting to the Financial Manager, the successful applicant will be responsible to provide a routine, clerical, bookkeeping, accounting and administrative support service in respect of debtors accounts to accomplish the financial functions of the company. **Main Responsibilities**: - Maintains and reconciles debtors accounts - Initiates...

**Accounting Supervisor (JB2751)**: Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

**Qualifications**: - NQF 4 or Equivalent - Tertiary qualification in relevant field will be advantageous **Skills**: - Minimum 2-3 years work experience in a similar role within the Property Industry - MDA (Non-negotiable) - Experience with handling books valued at R15-20 million (Non-negotiable) **Job description**: - Supervise Debtors Clerks - Check...

Job Overview **Date Posted**: Posted 6 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary**: R9,000 - R13,000 **Salary Type**: Negotiable **Education Level**: Certificate **Job Level**: Intermediate **Required Experience**: 3 - 5 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is available in...

Debtors Manager Engineering ~ Manufacturing Johannesburg East, Johannesburg - Gauteng - South Africa JOB PURPOSE The Debtors Manager will be responsible for managing and overseeing the entire accounts receivable function both local and Africa, including, but not limited to, managing the billing process, monitoring and collecting payments, and maintaining...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately...

Job & Company Description:My client has been in operation for over 4 decades and is focused on providing distinct distribution and warehousing services of fmcg and healthcare products to its client in South Africa and across the SADC region. They are looking for a Debtors Manager who will be responsible for credit risk management, bad deb management and...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development. **Accounts Receivable Supervisor** **Kempton Park** **Salary is between R21000 per month (basic)** *** As the Accounts Receivable Supervisor, you will be responsible for...

**Who we are**: At Wunderman Thompson we exist to inspire growth for ambitious brands. Part creative agency, part consultancy and part technology company, our experts provide end-to-end capabilities at a global scale to deliver inspiration across the entire brand and customer experience. We are 20,000 strong in 90 markets around the world; our people bring...

**Qualifications**: - Diploma in Credit Management **Skills**: - Minimum 5 years’ experience as a Credit Control Supervisor - Experience in Manufacturing and FMCG - Understanding of National Credit Act **Job description**: - Assist with operational risk and audit processes - Maintain the master data of debtors - Supervise credit control team - Ensure...

**Minimum requirements for the role**: - A BCom degree or diploma or relevant qualification is preferred for this role. - Previous experience having worked within a Finance Department with emphasis on credit control is essential. - Computer literacy is essential with good working knowledge of Microsoft packages. - Previous experience working on SAP Business...

Gauteng , JHB - Eastern Suburbs (Market related) A well-known Chemical Raw Material Company requires the above to be responsible for reconciling and resolving discrepancies on Customer accounts as well as the collection of Customers due and overdue accounts. **Minimum requirements for the role**: - A BCom degree or diploma or relevant qualification is...

**About Us**: **Fedics**is in search of a committed, adaptable, and self-managed **Supervisor** to oversee the standard of food service and ensure that the outlets operate effectively in a commercial setting. The incumbent will be in charge of leading the unit by establishing and upholding standards for service delivery. Lead, inspire, and educate your...

About the RoleThis position exists within the Credit Control Department and reports to the Supervisor: Credit Control.The primary objective of this role is to ensure timely payment of outstanding invoices by effectively managing debtor accounts.Main Responsibilities:To compile and evaluate information needed to collect maximum outstanding accounts...

Supervision Recruit and select employees with relevant knowledge and skill sets. Train Team members, and manage their performance and discipline in a way that ensures productivity. Prepare and review collection targets with team. Ensure that all credit control and collections procedures are understood, applied and consistently adhered to. Proactively...

KEY RESPONSIBILITIES Policies and Procedures - Ensure adherence to collection policies and procedures. Collections and Targets - Monitor and manage a debtor’s portfolio of no more than 480 accounts. - Achieve and maintain collections and targets set per company protocol. - Actively collect payment according to payment terms - Performs reconciliations of...