Debtors Controller

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Debtors Controller Claremont Cape Town Our client is looking for a Debtors controller with 3-5 years experience in controlling and overseeing all monies that comes into the business from clients. Salary Negotiable Min Requirements Matric Financial / Bookkeeping certificate qualification an added bonus 3-5 years Debtors controlling...

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

**Main Purpose of the Job**: Financial Administration and control of financial transactions and business processes. **Job Output**: - Accrue for monthly expenses. - Assist with fixed asset counts. - Capture invoices. - Coordinate resolution of discrepancies on goods / services delivered with originator. - Generate purchase orders and send the purchase...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

Key Responsibilities: - Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. - Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly. - Conduct regular credit control checks and follow up on outstanding payments. - Prepare and analyze...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

DEBTORS ASSISTANT - MONTAGUE GARDENS/WESTERN CAPE – Our client is looking for a meticulous, detail orientated Debtors Assistant. The successful Candidate will be responsible for the credit and risk control as well as managing the Debtors Book. Min. Requirements: Stable work History Minimum Senior Certificate Highly proficient in debtor’s administration...

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Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Job Advert Summary**: Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has seven brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory’s Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional talent pool, the...

Minimum Requirements - Matric & Tertiary qualification in Accounting or related field (Preferred) - At least 5 years of experience in credit control & 3 years’ experience in leading a team of Credit Controllers - Proficient on MS Office Suite Responsibilities - Manage Credit Controllers to ensure effective processing and collection of payments - Ensure...

Manage debt risk Responsible for handling debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Skills & Experience: Credit Management Minimum 3 to 4 years experience Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum Requirements: Good communication skills (verbal...

Manage debt risk Handle debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Qualification: Credit Management 1 and 2 Credit Management 3 and 4 Highly Advantageous Grade 12 (Matric) + a finance-related certificate/diploma Contact LEE-ANN SASMAN on

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...