Debtors Controller

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

**An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy.** **FMCG and rebates experience is essential and working on Sage would be advantageous.** **Qualifications** **Matric, fully computer literate, Diploma/Degree** **Role...

A company based in Durban North is looking for a Debtors Controller with at least 3 years' relative experience **Duties & Responsibilities** - Data capturing - Customer record creation, create and update master files - Credit limits, credit notes - Debtors reconciliations - Issuing statements, collection of monies due - Reviewing and reporting, addressing...

KwaZulu Natal, Durban - R 25 000 **Durban. **Large, well-established concern within the Logistics industry seeks competent Debtors Controller with solid, relevant credit control experience. Responsibilities will include correct and timeous invoicing to customers, verified against supporting documentation, debt collection and management of clients, update...

South Africa **Position Description** **Position Description** If you would like to join an exciting and challenging position as a member of the Southern Africa Volvo Trucks team, then this may be the position for you! We’re looking for someone who can proactively support the business to reach thier strategic and financial objectives. You will have a key...

Duties & Responsibilities Full debtors’ function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

Looking for an experienced and qualified DEBTORS CLERK / SUPERVISOR. Must have a reasonable post matric finance qualification and based in Durban. Must be able to execute and lead a large value debtors book. **Salary**: R6,500.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before...

KwaZulu Natal, Durban - (Negotiable) Exciting opportunity for an experienced Debtors Controller to join a client within the Shipping Industry. They are based in Umhlanga. **Requirements**: - Matric - Bcom or equivalent qualification - Relevant industry experience - Proficient in Ms Excel with Pivot Tables and V-Lookups are essential - Experience working...

Key Performance Area: - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts Minimum Requirements: - MS Excel (Intermediate) - Ability to work under pressure and meet...

**Requirements - must have**: Shipping and/or Clearing & Forwarding experience Debtors experience Matric Minimum 3 years Debtors experience

**Debtors Administrator** **Durban** This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer queries in a timely manner. Investigate and...

**3. Key Functions, Responsibilities and Duties** - Generating daily invoices accurately on the accounting system, and forward them to customers (clients) - Distribute statements timeously. - Timeously processing of Woolworths orders on the portal and printing of labels. - Sending of all Woolworths invoices to the Finance Mailbox daily. - Processing of...

Minimum 10 years Debtors Manager and /or credit experience. - Minimum of 5 years experience in management of people. - Credit qualification/Degree will be advantageous. - FMCG, Rebates and Manufacturing sector experience essential. - Full knowledge of the requirements in respect of National Credit Act, Consumer Protection Act and POPI and IFRS 9. -...

**It is essential to have experience in the Fast-Moving Consumer Goods (FMCG) industry and knowledge of rebates. Familiarity with working on Sage software would be advantageous.** **Responsibilities**: - Daily and monthly debt collection activities - Ensuring debtors ageing remains within payment terms - Maintaining controls on customer credit limits -...

National group seeks an experienced DEBTORS manager to for their MOBENI office. **KEY RESPONSIBILITIES** Evaluating of all Credit Application procedures Maintenance/Review of Debtors Masterfile - including Rep codes, Rebate and Settlement Discount structures Review of Debtors recons and resolve queries timeously Manage all month end processes Maintenance...

Our National client with a long standing footprint in **FMCG and Wholesale **are hiring a Debtors Manager for their branch in **Mobeni.** You must have **5-10 years experience** in a **DEBTORS MANAGER** role (CREDIT MANAGEMENT experience) coupled with this **excellent communication skills**, **strong leadership** and **relevant CREDIT...

**Job Number** - 67843 **Job Type** - Temp Contract **Job Title** - Debtors Clerk - Temp **Computer Skills** - MS Office **Industry** - Engineering **City** - eThekwini (Durban) **Province** - Kwazulu Natal - 4 Month temp assignment in Durban requires an experienced debtors clerk with good credit control experience.- This position requires somebody...