Debtors Control/ Finance Officer

**Job ID**: 57173**Date Posted**: Posted 3 weeks ago**Location**: Centurion, Pretoria**Job Title**: DEBTORS CONTROL/FINANCE OFFICER - CENTURION - GAUTENG

**Job ID**: 57173**Date Posted**: Posted 4 hours ago**Location**: Centurion, Pretoria**Job Title**: DEBTORS CONTROL/FINANCE OFFICER - CENTURION - GAUTENG **Duties**: - Ensure you peruse and understand the contents of the company’s ICP and compliance with all Regulatory Functions - Prepare loan agreements for sites when approved by the Gambling Board and...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller. **Duties**: - Overseeing all administrative and processing duties related to debtors. - Efficiently processing and reporting on the collection of all debtors' accounts. - Skillfully...

Duties Management of Accounts Receivable module (total responsibility for Debtors’ book) General bookkeeping duties, in addition to Accounts Receivable, e.g. cash book Overseeing invoicing and approval of credit limits on debtors’ accounts Debt collection of all debtors’ accounts - individual customers and group clients Reconciliation Reporting...

**Duties**: - Generating Invoices and credits - Debtors processing and collection - Debt collection - Liaison with clients - Problem/query resolution - Payment allocations - Reporting **Requirements**: - Matric with Min 3 years’ experience (Medical background advantage) - Diploma in accounting/bookkeeping or finance - Extensive reconciliation and debts...

**At Curro,** **we care.**: **Finance Administrator**: **Curro Academy The Blyde** **Vacancy Reference: 21793**: Make a difference without standing in the front of a classroom. Curro needs skilled administrators to help maintain the efficiency of our educational operations. If you're detail-orientated and love supporting educational goals, this opportunity...

A well-established Automotive conglomerate seeks an experienced and driven Debtors Clerk to join their finance team based in Pretoria East. **Job & Company Description**: The successful incumbent will be responsible for the full debtors and credit control function of 5 to 6 dealerships. This role will entail high volumes and high values, and requires a...

**Responsilbilties**: - Effective Management of Debtor’s Accounts and ensuring prompt collection of debt. - Monitoring and capturing incoming payments. - Processing Debtors journals. - Building and maintaining strong relationship with customers. - Run Reports. (Age analysis, Expected payment, Evaluations, Bad debt ect.) - Debtors Recons, ledgers - Sending...

Medical Billing Bureau in Lynnwood Manor (Pretoria East) is excited to offer an employment opportunity to an experienced Medical Billing Administrator. Minimum requirements to apply: - Driver's license (ESSENTIAL). - Matric/Grade 12 qualification (ESSENTIAL). - 2 years Physiotherapy or Occupational Therapy billing experience (ESSENTIAL). - Computer skills...

Gauteng, Pretoria East - (Negotiable) Finance Officer Pretoria East Negotiable **Minimum requirements**: - Matric - Certificate in Credit Control - MDA System experience - Billing, credit control and payments experience - Maintain Chart of accounts on MDA - Letting reports and capturing invoices on MDA **Consultant**: **Berlina Mhaka** **- Dante...

Closing Date- 2024/12/24- Reference Number- SHO241217-4- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Hermanstad, Pretoria- Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of...

QUALIFICATIONS: Grade 12 Valid Drivers License Diploma in Finance will be a added advantage Microsoft Office Pastel Will be and added advantage RESPONSIBILITIES: 5 Years experience as a Debtors clerk within a similar industry Must be able to perform the full debtors function - AR Function Credit Control Administration Tasks New Accounts Invoice Discounting...

Contact person for this position: Amori Prinsloo An urgent vacancy has become available for a Debtors Clerk with experience in a high-volume industry (FMCG) **Requirements**: - Grade 12 - Debtors Management Certificate (advantage) - 3 - 5+ years’ experience in a debtor’s role in a high-volume industry within the FMCG Industry - Working weekends and...

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

**Lynnwood, Pretoria** - Seeking an experienced, qualified **DEBTORS CLERK **for a Cosmeceutical Company Relevant Accounting Degree / Diploma / Certificate Minimum 3 years relevant experience Experience with Pastel Partner and Evolution Experience in debt collection **Duties**: **DEBT COLLECTION** Manage Client Database Interact with Clients and...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

Closing Date - 2024/10/18 - Reference Number - SHO241010-2 - Job Title - Junior Debtors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which includes the...

**POSITION**:Debtors Administrator **LOCATION**: Far East Pretoria (Cullinan) **SALARY**: R312K Per Annum **EE**:Open to all **Job Purpose** Responsible for the company and subsidiaries debtors’ management to mutual satisfaction of company and customers. **Reporting to**: Financial Accountant **Output**: **Debtors Age Analysis** - Identify and...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Processing and filing of invoices. - Identifying and addressing...

We are looking for a Debtors & Revenue Administrator in the Pretoria North area (Kameeldrift). **Requirements**: - Matric (Essential). - Further qualification in financial accounting /debtors control (Desirable). - At least 2 years debtors clerk /similar position experience in the Hospitality Industry (Essential). - At least 2 years general hotel...