Debtors Manager

A well established company situated in Wynberg Sandton is looking for an experienced Debtors Manager with an ability to interact directly with customers, come up with a plan to resolve outstanding balances / debts and to act as a liaison between the business and its customersThe role will be to: Oversee the company's accounts receivable function Ensure...

Debtors/Creditors Clerk required for Tool Hire Company in Wynberg, Cape Town **Responsibilities**: - Daily, Weekly and monthly reports; - Keeping abreast with company age analysis on overdue and problematic accounts. (above average ability) - Invoicing; - Creditors & debtors; - Day to day cash up; - Banking; - Managing Petty Cash; - Reconciliations; -...

As a Debtors Controller you will responsible for the following: - Collecting outstanding invoices - Identifying and reporting on bad debt - Payments to be allocated daily - Maintaining customer records - Claims management - Detailed month-end reporting **Requirements**: Job Experience and Skills Required: - Minimum 3 - 5 years’ experience - Excellent...

Debtors/Creditors Clerk required for Tool Hire Company in Wynberg, Cape TownResponsibilities: Daily, Weekly and monthly reports; Keeping abreast with company age analysis on overdue and problematic accounts. (above average ability) Invoicing; Creditors & debtors; Day to day cash up; Banking; Managing Petty Cash; Reconciliations; Stock control; Raising,...

As a Debtors Controller you will responsible for the following:Collecting outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed monthend reportingRequirements:Job Experience and Skills Required: Minimum 5 years' experience Excellent attention to detailJob Types:...

The role will - Manage, lead, motivate, develop and empower branch employees - thereby retaining a stable team who are able to deliver business goals. - Drive sales targets and manage operational efficiencies in order to maintain a healthy, profitable business. - Ensure excellent customer service by playing an active role in customer contact situations -...

**Financial Administrator Opportunity** Our client specializing in bespoke events are looking for an Accounts Receivable Clerk that is tenacious with knowledge and/ experience relating to Taxation, Accounts Payable, Receivable, Cash Management, and Financial Control. - Send accurate invoices to clients - Debtors’ statements (manual and from ODOO) - Liaise...

Administrator With Experience In Debt Review or Mediation Will Be An Advantage. Key Performance Areas: Follow up with customers to obtain all documents Evaluate and approve or decline documents received from clients Monitor that the payments are made according to the Quotations Liaise directly with the Creditors and Debtors Attend to ad hoc enquiries by...

**Key Responsibilities** - Reconcile daily store cash receipts summaries to store bank account for selected stores only - Resolve banking queries with store management and/or bank and follow up on outstanding issues - Identify direct customer deposits and online sales deposits - Confirm direct deposits on bank statements and ensure these are receipted by the...

Administrator With Experience In Debt Review or Mediation Will Be An Advantage.Key Performance Areas:Follow up with customers to obtain all documentsEvaluate and approve or decline documents received from clientsMonitor that the payments are made according to the QuotationsLiaise directly with the Creditors and DebtorsAttend to ad hoc enquiries by...

Key Responsibilities Reconcile daily store cash receipts summaries to store bank account for selected stores only Resolve banking queries with store management and/or bank and follow up on outstanding issues Identify direct customer deposits and online sales deposits Confirm direct deposits on bank statements and ensure these are receipted by the store...

Manage jobs and follow up with the respective sales rep that is responsible to ensure job completion. - Ensure jobs are scheduled well in advance, build up a full two month schedule well in advance. - Make sure all spares, parts, consumables are ordered and available for open Work Orders. This will include ensuring we have a constant supply of: service...

Manage jobs and follow up with the respective sales rep that is responsible to ensure job completion. Ensure jobs are scheduled well in advance, build up a full two month schedule well in advance. Make sure all spares, parts, consumables are ordered and available for open Work Orders.This will include ensuring we have a constant supply of: service labels,...