Debtors Controller Required-finance Department

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

**REQUIREMENTS** Matric with Accounting Certificate/Diploma 5 Years experience in relevant field Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous Report Writing and the Ability to Work Independently and Collaboratively. **DUTIES** Customer liaising and debt collection Specific knowledge of Accounts...

Compilation and Finalization of debtors reconciliations - Reviewing and maintaining control accounts - Responsible for the Full Debtors function for specific clients - To ensure that the debtors environment complies in all respects with all statutory frameworks. - To ensure that all invoicing is done accurately and sent to the relevant client timeously. -...

**Purpose of the Role** The primary function of a Credit Controller is coordinating the debts of existing creditors and deciding whether to allow credit to a debtor - ultimately managing all money borrowed or owed to your business. This role is responsible for the day-to-day collection of finances and raise account queries with the relevant...

**Job Duties/Responsibilities will include**: Debtors Check that the client’s details are loaded correctly on the system Ensure that invoices are allocated to the correct branch code Follow up and resolve queries received or any internal queries Send accurate and complete statements Ensure that all invoices are paid as per the stipulated agent/client...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

My client seeks an entry-level finance clerk to process debtors and creditors functions. Minimum requirements: - Matric - Sound knowledge of MS office - Word, Excel, Outlook - Excellent telephone communication - Attention to detail - Ability to work to deadlines Working hours: - Monday - Friday, 8am - 5pm - Saturday, 8am - 1pm Pay: R10 000,00 - R12...

**Financial Administrator (Debtors and Payroll)** Location: Boksburg **Salary**: R20 000 - R30 000CTC plus 13th cheque **Minimum requirements**: Sage Pastel Evolution Sage VIP Payroll. 5 -10 years of relevant experience Team player Covid 19 vaccinated **Duties**: Debtors - Sales invoicing and credit notes - Loading of documents on client portals -...

Must have completed matric. - Finance qualification. - Must have your own transport and a valid drivers license. - Must have a stable employment history. - Must have experience in general office administration and basic accounts (both debtors and creditors). - Must be very well experience with computer literacy (will be tested). For more details please...

**Purpose of the Role** The role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team. **Key Performance Areas** - Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to...

**Job Duties/Responsibilities will include**: Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate)...

Debtor’s Administrator Position – Logistics Firm (Boksburg)An outstanding logistics firm in Boksburg is seeking a Debtor’s Administrator.Salary: R12,000 CTC to R20,000 CTC (depending on experience). Medical Aid is included in CTC.Requirements:Manage and administer debtor’s books.Perform administrative and accounting functions.Proficiency in Excel is...

Debtor’s Administrator Position – Logistics Firm (Boksburg) An outstanding logistics firm in Boksburg is seeking a Debtor’s Administrator. Salary: R12,000 CTC to R20,000 CTC (depending on experience). Medical Aid is included in CTC. Requirements: Manage and administer debtor’s books. Perform administrative and accounting functions. Proficiency in...

Job OverviewEpiroc is a leading provider of solutions for the mining and construction industries. We are seeking an experienced Business Controller to join our team in Gauteng, Boksburg.Estimated Salary RangeR 1,200,000 - R 1,500,000 per annum, depending on experience.Job DescriptionThe Business Controller will be responsible for financial reporting,...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** **Deutsche Post DHL Group is the world’s leading logistics and mail company.** **We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re...

One of clients in the Transport Industry is currently looking for a Credit Controller to join their team in Johannesburg. - Receiving primary and secondary approved suppliers' invoices - Ensure that all suppliers' invoices are date stamped - Vetting process - Ensure invoices and POD's are in original format, dated, load cons are attached - Processing all...

Responsible for the entire management, supervision and control of industrial production processes. To plan, organize and control production in an organization to ensure that goods are produced efficiently, on time, within budget and to standard. - To put in place an effective Production plan - To put in place effective job cards in line with the Production...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...

**Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...