Debtors

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Our Flightsite team is looking for an experienced Debtors Clerk! About the Role The Debtors Clerk is responsible for ensuring the accuracy and timeliness of all corporate accounts. This role involves various tasks related to revenue collection, account reconciliation, and general administration. The Debtors Clerk is required to maintain detailed records of...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

**Debtors Controller - property management** Our Client is a leading property development and property management company based at Century City. They are seeking to appoint a strong accounting individual who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

Job Title: Debtors ManagerJob Summary: We are seeking a highly skilled Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key Responsibilities:Manage a book...

Requirements: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate calculations Stress tolerant Figure...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

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...

Job title: Debtors Administrator We are seeking an experienced Debtors Administrator to join our client's growing team. As they expand our operations across 20+ companies, they need a dedicated professional who can manage the debtors function efficiently. Key Responsibilities: - Oversee the debtors department for multiple entities. - Ensure timely...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

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...

Job Description: As the debtors administrator, your duties and responsibilities could include the following: Manage credit control activities for the companys contracts Ensure strict adherence to credit policies and procedures Proactively reach out to debtors telephonically to confirm payment dates Address any issue affecting payments Send invoices and...

Minimum Requirements: - Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity - Degree in Accounting or similar - Must be able to meet deadlines on a monthly basis - Be able to Maintain and reconcile the debtor's ledger - Monitor and follow up on outstanding invoices - Process payments and resolve...

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**Requirements**: - Invoicing (in rooms and hospital) - Obtaining authorisations - Managing debtors book (patient and medical aid accounts) - Resubmitting rejected claims - Attending to letters of motivation - Maintaining a healthy debtors book - **Qualification**: - Matric - Medical Billing experience is essential - Medical software knowledge on Vericlaim...

Our client within the Automotive Industry is looking to employ an experienced Debtors Clerk for their Head Office in Milnerton, Cape Town. Requirements: - Dealership experience - 3+ years in a Debtors Clerk capacity - Matric - Meticulous and analytical - Reside in Cape Town Please note only candidates with the required experience will be contacted and...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...