Debtors Controller

A Debtors Controller is needed! Our client is currently seeking a full function Debtors Controller (FMCG) to join their finance team permanently. They need someone who is hardworking, likes to prove themselves and goes the extra mile. **Duties**: - Age analysis to reconcile and maintain debtor accounts - Follow ups with debtors - Reporting - Follow up on...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...

Gauteng, Midrand - R 19 500 - R 21 300 Monthly Basic Salary (Medical Aid and Provident) National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial. Duties would include but not...

The institute has a job opening for a **Debtors Controller.** This is a critical function within our Finance department and oversees records of customers’ accounts. The duties include but are not limited to, keep record on the amounts owed by customers and amounts paid and carrying out routine bookkeeping duties including calculating interest on overdue...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 3 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

**Purpose**: Mustek Limited currently has a career opportunity available for an Export Credit Controller in the debtors department to effectively perform the Credit Control function on a portfolio of export clients. **Responsibilities**: - Providing specialised administrative support for function of Credit Control on international clients. - Checking and...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Direct Reporting Line** Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Accounts Receivable ControllerSalary R30 000CTC plus commissionLocation: MidrandDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite...

**Minimum Requirements** - 4 years + Debtor/Creditor experience - Comprehensive computer knowledge - Clear criminal Record **Advantageous Requirements** - Previous experience in motor industry with dealership accounting **Responsibilities (Including but not limited)** - Ensuring adequate control of the company's financial records. - Ensuring Compliance...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner **Primary Objectives**: The Credit Controller is responsible for the coordination of the company’s cash flow including: - Debt collection and processing of all relevant financial transactions - Process Invoices to clients - Receive...

**Key Tasks and **Responsibilities** - Ensure that Exports operate within the legal requirements stipulated via SARB & SARS and shipments files are filed and stored as per Export requirements - Ensure documentation for all exports are correctly processed through Customs - obtain relevant VOC’s if required - Manage internal processes reporting on financial...

**KEY AREAS OF RESPONSIBILITY** - Support project managers and engineers in controlling the project budget. - Maintain management records of budget, expenditure, forecast and cash flow. - Maintain (non-financial statements) budget cost management records for one or more projects. - Compile and create reports on Group Reporting system - Verify expenditure...

Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with statutory obligations and financial record integrity while leading the finance team.Analyze revenue...

Key Responsibilities: Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management. Maintain compliance with statutory obligations and financial record integrity while leading the finance team. Analyze...

Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with statutory obligations and financial record integrity while leading the finance team.Analyze revenue...

**Role purpose**: To effectively collect outstanding debt and prevent Bad Debt for Vodacom Government, Corporate, Business, Merchant and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections calls via Real - time Helpdesk in a Blended Contact Centre environment **Your...

Key Responsibilities:Recognition of RevenueGenerate invoices relating to services delivered by the company to various individuals and entities. Receipt of payments from applicable individuals and entities Submit credit notes and refund applications following monthly debtors reconciliations, where applicable. Follow up on unallocated deposits with a view to...