Debtors Controller

Reach your dreams! **Job & Company Description**: **Debtors Controller** and join this company with over 35 years of experience and still thriving! **Duties**: - Prepare monthly cash flow forecast - Distribute monthly statements - Telephonic collections and logging all customer interactions - Collection and reporting - Perform monthly debtor account...

**DEBTORS CONTROLLER **with **Credit Control experience** - MUST have** FMCG or Manufacturing experience -** **ESSENTIAL** - **SAGE will be an Advantage**: - Matric - Computer Literate - Requesting Remittance advice - Processing Monthly Remittance advise - Provision for Credit Notes - Processing of Credit notes, Rebates & Discounts - Sending Statements to...

Minimum requirements | Qualifications - Matric Certificate - A recognised financial qualification (advantageous) - Computer literate in MS Office: Word, Excel and Outlook - Sage One Accounting or similar - A minimum of 5 years debtors administration and collections experience - Excellent communication skills essential. Must be fully conversant in...

Salary will be discussed in the interview and is based on experience. **Must be able to handle a high performing culture. (This role is not for the faint hearted)** Qualifications: Matric 2-3 years related experience as a Debtors Controller, preferably in the food and beverage industry. Strong understanding of credit control principles. Excellent...

We are urgently are looking for 3 strong experienced Debtors Controllers to start as soon as possible. Cradle to grave Debtors. Minimum 5 years Debtors experience. - Recons - Invoices - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with...

A Debtors Controller is needed. Our client is currently on the lookout for a Debtors Controller to join their finance team permanently. Responsibilities include to ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Full debtors control function - Allocate payments against invoices - Prepare debtors...

**DEBTORS CLERK KZN** **Retail Industry** **Durban** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in Durban If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a...

Our client a manufacturing company based in Durban North seeks a Credit Controller to contract on a short term basis. Minimum requirements: - Completed Matric - 3 years experience in Credit Control specifically processing, reconciliation, and collection of debtors in a production or commercial environment - SQL data entry and Excel experience **Job...

**Accounts Receivable Administrator (Debtors)** **Dunkeld West** Our client, a leading property management company seeks to appoint an **Accounts Receivable Administrator (Debtors)** to their finance team. The successful incumbent will have a minimum of 2 years experience coupled with _**advanced Excel**_skills. It is imperative that the incumbent have...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team.Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating...

Are you looking to be part of a multi-national FMCG services establishment with an international footprint? This ever-growing company is seeking a Debtors Supervisor to join the organisation. The successful incumbent will be responsible for safeguarding the corporation’s cash flow all the way through debt collection and depreciation of risk. If this role...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

**Job Title** Debtors Clerk **Reports To** Credit Control Manager **Main Purpose of Appointment** - Accurate and timeous processing of Debtors. **Functions of Appointment** - The collection, matching & batching of Debtors - The accurate processing of Debtors - The timeous payment of all accounts - Perform all relevant reconciliations pertaining to...

**Durban North / Northfield - based role** **REQUIREMENTS** - National Senior Certificate (Grade 12). - Applicable Credit Management / Bookkeeping experience. - At least 2 years' proven working experience as debtors controller, credit controller or accounts receivable clerk. - Finance ERP Systems experience (Acumatica / SAP / SAGE / SYSPRO) - A solid...

**Qualifications**: - National Diploma in Finance or a related finance qualification - A minimum of 4- 7 years’ related experience performing credit control functions - Proficiency in MS Word, Excel, Outlook, and PowerPoint **Job description & Skills** - Facilitating customer collections - Resolving customer queries - Perform monthly debtors...

**12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. **The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...