Debtors Supervisor

**Motus Aftermarket Parts** is searching a **Debtors Supervisor** to join the team in **Meadowview Head Office**. The purpose of the position is to support the National Credit Manager to manage the Group debtors' function by implementing and managing processes and controls ensuring the Group’s credit risk is managed within defined parameters of Delegation...

Grade 125 Years experience as Debtors Supervisor/Debtors ManagerMonthly, weekly forecasting and projections of debtors' collections for cashflow purposesAssist with development and maintenance of SOP's for Debtors departmentReport to Financial Manager

Our client, a leading international luxury destinations group are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. This role is crucial in managing their international debtors portfolio, requiring strong attention to detail and expertise in foreign exchange (forex) transactions. As a Debtors...

Requirements:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both local and cross-border collectionsExperience within the Wholesale and Distributions concern is highly advantageousExperience and understanding in rebate calculationsStress tolerantFigure orientatedBasic...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

**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...

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...

**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...

**Motus Aftermarket Parts **is searching for a** Credit & Risk Supervisor **to join the team in **Meadowview**. The purpose of this position is to support the National Credit Manager to manage the Retail debtors’ function by implementing and managing processes and controls to ensure the Group’s credit risk is managed, within defined parameters of...

**Job Purpose**: ADvTECH Group Shared Services is an exciting and dynamic team making a difference across the respective ADvTECH divisions. We are looking for a passionate individual to be part of our growth journey. The debtor’s manager will be responsible for strategic planning and managing the debtor’s team, which provide services across the...

A very big manufacturing entity based in the west rand is looking for a Credit Control Supervisor to contribute to effective/positive cash-flow through management of debt collection in line with company credit policies and procedures and best practices **Qualifications**: - Diploma in Credit Management or Finance related field - 10 years working experience...

**About Us**: We are currently looking for an **Catering Supervisor** to be responsible for monitoring the quality of the food, service and making sure that the outlets perform well, in conjunction with Catering Manager and Assistant Catering Manager, will oversee the day-to-day catering operations for a corprate. Overall responsibility is to manage the unit...

Job SummaryWe are seeking a highly skilled Debtors Manager to join our team at Dynamic Outsourced Solutions. As a key member of our finance department, you will be responsible for managing the debtors' function, ensuring timely collections and maintaining accurate records.Key ResponsibilitiesDebtors' Collections: Develop and implement effective strategies to...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team. As a Debtors Manager, you will be responsible for managing the debtors function, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key Responsibilities:Manage a book value of R70M with 3600 accountsEnsure...

**JOB PROFILE**: - Job Title: Collections / Billing Administrator - Division: Finance - Subdivision: Debtors - Reports to: Finance Supervisor **WORKING RELATIONSHIPS**: - Internal: - Subsidiary Finance - Operations - Sales and Commercial - External: - Customers - Suppliers **JOB SUMMARY**: - Main purpose of position: CipherWave is a South African...

{"Key Responsibilities": "Key ResponsibilitiesOversee the collection of outstanding payments due to the company.Manage the processing of relevant documentation relating to debtors and credit control.Review and provide reports on outstanding debtors.Reconcile General Ledger accounts related to debtors.Supervise and allocate receipts.Ensure adherence to...

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...

Job DescriptionJob Title: Accounts Receivable Team LeadJob Summary:We are seeking an experienced Accounts Receivable Team Lead to join our team. The successful candidate will be responsible for managing the collection of outstanding payments, processing relevant documentation, and supervising a team of associates.Key Responsibilities:Manage the collection of...

Take out floats from the safe Make sure cashier count their float before placing it in drawer. Make sure you are present when cashiers load their tills. Drawers must be closed before trading commences. Make sure cashiers are friendly and polite. Make sure cashiers attend to their customer. Make sure cashiers don't talk to each other while assisting...

Key Responsibilities:Accounts ReceivableTo manage the collection of outstanding payments due to the company.To process relevant documentation relating to debtors / credit control.To review / provide reports on outstanding debtors.To reconcile General Ledger accounts related to debtors.To supervise and / or capture and allocate receipts.To supervise and...