Debtors Manager

**Debtor’s Manager** We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals). We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients...

The main purpose of the position is to manage the full debtors’ function. This includes ensuring that processes, reporting, and controls associated with all debtors’ activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the more complex...

**Summary** The main purpose of the position is to manage the full debtors’ function. This includes ensuring that processes, reporting, and controls associated with all debtors’ activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the...

Bayteck, a national company requires the services of a Debtors Manager at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within agreed payment terms of each customer. **Requirements**: - Matric -...

Gauteng, Midrand - R 35 000 - R 40 000 Monthly Cost To Company National healthcare concern based in the North has an opportunity for a Credit Manager (Senior Credit Control Supervisor) to join their team. The role will be responsible for overseeing the Debtors department and previous experience with Government collections is highly advantageous. **Areas of...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

Bayteck, a national company requires the services of a Debtors Administrator at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within the agreed payment terms of each customer. - Manage the entire...

Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** **Duties**: - Full Debtors control function - Prepare debtors reconciliations monthly - Investigation & resolution of claims and rebates - Maintenance & adherence of customer account - Effective communication of customer disputes - Compiling...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

A Debtors Controller is needed! Our client is currently seeking a full function Debtors Controller (FMCG) to join their finance team permanently. They need someone who is hardworking, likes to prove themselves and goes the extra mile. **Duties**: - Age analysis to reconcile and maintain debtor accounts - Follow ups with debtors - Reporting - Follow up on...

We are currently recruiting for an experienced and qualified **Debtors Clerk** to join dynamic team. - Valuating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans and settlements - Managing the collection of all payments...

**POSITION**: Debtors Clerk **LOCATION**:Midrand, Gauteng **EE**:Open to all **REPORT TO**: Group Debtors Manager **ROLE DESCRIPTION** Collection and managing of Debtors Book **KEY PERFORMANCE AREAS** Financial - Ensure contact is made with customers on your book and outstanding amounts are collected. - Achieve monthly target of 70% of book value and...

**Interfoto is looking to hire a Debtors Clerk on a 3-month contract that will convert into a permanent contract after the 3 months.** **Salary: R12 000 p/m** **Duties and Responsibilities**: Constant focusing on the reduction of aged debt. Focus on ensuring that all current invoices and credit notes are tightly managed Focus on service claims and...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Bayteck, a National Company requires the services of a Debtors Controller to be based at their branch in **Midrand, Gauteng** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...