Debtor Controller

Are you a meticulous Debtors Controller with a passion for excellence in collections and negotiations? Join our vibrant and creative team in Cape Town!About the RoleWe’re looking for a mature and experienced Debtors Controller with over 5 years of expertise in debtors control, particularly in the FMCG or Retail sector. This is a fully onsite role, based in...

Are you a meticulous Debtors Controller with a passion for excellence in collections and negotiations? Join our vibrant and creative team in Cape Town! About the Role We’re looking for a mature and experienced Debtors Controller with over 5 years of expertise in debtors control, particularly in the FMCG or Retail sector. This is a fully onsite role, based...

Lexdan Select is assisting a client in the Hospitality sector, with their search for a Debtors Controller, based in Cape Town. **Requirements**: - Bachelor's degree or diploma in Accounting or Finance - + 2 years of experience in debtor's control, accounts receivable management - Experience working in the hospitality sector **Responsibilities**: -...

My client in the Agricultural Sector is looking for a Debtors Controller to join their team in Cape Town. Must have completed Diploma/Degree (finance/bookkeeping) with minimum 5 years proven debtors experience. Must be fully proficient in MS Office Suite. You will assist with: - Reconciliation of debtor accounts - Managing debtors month-end processes...

Debtors Controller Claremont Cape Tow n  Our client is looking for a Debtors controller with 3-5 years experience in controlling and overseeing all monies that comes into the business from clients.  Salary Negotiable  Min Requirements   Matric  Financial / Bookkeeping certificate qualification an added bonus  3-5 years Debtors controlling experience ...

Debtors Controller Claremont Cape Town Our client is looking for a Debtors controller with 3-5 years experience in controlling and overseeing all monies that comes into the business from clients. Salary Negotiable Min Requirements Matric Financial / Bookkeeping certificate qualification an added bonus 3-5 years Debtors controlling...

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

Join a thriving Beverage Distribution company located in Cape Town.  Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. **Who We're...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who...

DEBTORS CONTROLLER – CPT R240K p/a Our client is a leader in the craft-liquor distribution industry. They are renowned for excellence and for delivering quality beverages. We are looking for a highly skilled Debtors Controller to join our team. The role involves overseeing the complete debtor's function, with primary responsibility for managing debtor...

We are seeking an experienced **Distributions Debtors Controller** with a background in the hotel or hospitality industry to join our dynamic team. You will work with a group of extraordinary professionals committed to delivering exceptional service. **Key Responsibilities**: - Manage and oversee the accounts receivable process, ensuring accurate invoicing...

Company based in Epping is looking for a Debtors Clerk who is available to start immediately. **New debtors accounts**: - Opening a new account on the Abaca systems and ensuring all information is accurate and maintained on the ABACA system. **Debtor’s book / age analysis**: - Follow up and resolving queries with customers timeously. - Ensure accounts...

We are seeking a detail-oriented Debtors Controller to manage the companys accounts receivable and ensure timely payment of invoices. The position will be based in Camps Bay. Responsibilities include, issuing and reconciling invoices, and following up on overdue payments. You will maintain accurate financial records, assist with resolving billing disputes,...

debtors controller **Requirements**: - A relevant tertiary financial qualification - Min 2 - 3 years experience in financial or similar role - Must be fully bilingual - Excellent Excel skills - Ability to work accurately - Ability to learn new systems quickly - Good communication skills - Ability to meet deadlines - Ability to prioritize **Duties will...

Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. **Who We're...

Company OverviewOur client is a renowned leader in the craft-liquor distribution industry, celebrated for excellence and delivering quality beverages.Job SummaryWe are seeking a highly skilled Debtors Controller to oversee the complete debtor's function, ensuring timely collection of outstanding debts and maintaining strong relationships with customers. The...

Reconciling point-of-sale income to bank account receipts and CIT reports per store - Resolving store queries - Capture all cashbook receipts - Resolve debtors’ queries - Verify and follow up on invoices, statements, and payments - Send monthly statements to all debtors - Send weekly age analysis with comments to Business heads, finance heads, agents,...

**A travel company seeks a Debtors Contoller.** **The incumbent will provide a bookkeeping service to the business.** 2. **COMPETENCE REQUIREMENTS** Attention to detail and ensure accuracy Computer literate: Pastel Partner and Excel is very important (MS Office, Excel, Pastel Partner) Strong analytical and numerical skills Strictly deadline driven ...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Creditors and Debtors Controller** who...