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...

Our client is seeking a **Debtors Controller** to join their team, based in Mobeni, KZN. Successful candidate will have to be an experienced Debtors Controller with credit control experience with the Retail chains, and have the ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working...

Debtors Controller! Location: Durban Contractual role Salary Will Be Discussed In The Interview And Is Based On Experience. - Must Be Able To Work In A High Paced And High Performing Environment. - FMCG and Manufacturing sector experience essential. Qualifications: - Matric and a relevant Diploma/Degree. - Experience in debtors control within...

We urgently are looking for 2 strong experienced Debtors Controllers to start as soon as possible. Minimum 5 years Debtors experience. - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with clients who are reneging on their debt - Very strict...

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...

1.1 Determine customer aging and attend to the analysis thereto; 1.2 Accounting for sales returns, monthly credit and debit notes relating with customers; 1.3 Compliance of Debtors related - maintenance of proper & approved records; 1.4 CGIC control and setting credit limits; 1.5 Attending to new customer proposals and with regard to credit, verification on...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

Access World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing...

**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...

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...

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...

Debtors reconciliations - Debtors Collections - Debtors account management - Working with Reps *Must have strong communication skills and history of debt collecting. **Salary**: R15,000.00 - R17,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...

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...

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...

About the RoleThis position involves managing the debtors book, ensuring that all invoices are processed and payments are received on time. The ideal candidate will have strong numerical and analytical skills, with the ability to identify and resolve any discrepancies in the accounts receivable system.A key aspect of this role is maintaining effective...

**The Person**: - Degree in Finance/Credit - 5 years debtors controller experience - SAP - essential - Handle pressure - Deal effectively with internal and external parties **The Job**: - Timely and accurately process invoices according to trading terms - Timely and accurately invoice daily debtors (voucher,adhoc) - Send out statements to debtors and...

Kendrick Recruitment is now looking for a Debtors Controller for an established hospitality group with head offices based in Durban. We are looking for a go-getter with a keen eye for detail. The ability to work alone and in a team environment is a must. Listed below are the requirements for this position: Key Responsibilities: - Accurate allocation of...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Durban, KwaZulu Natal- **Job Title**: Accounts Assistant / Debtors Controller- **Education Level**: Diploma- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Accounts Assistant / Debtors Controller - Durban.**: Are you experienced in accounts and finance working in a...

**Finance** **KZN** ***: Our client in Westville has a requirement for a Debtors Controller to join their team. **CUSTOMER SATISFACTION** - Achieve 100% customer satisfaction for month end submission. - Achieve 100% on board process through correct check, no errors in Pastel Account Creation and vetting (where necessary) as per company handbook. - Will be...

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