Temp Debtors Controller

Temp to Possibly Permanant Control room operators For Gaurding Minimum Requirements: 1.Matric PSIRA registered with Grade B/A 2.Previous control room experience will be advantageous 3.Exposure in a Guarding Environment is essential 4.Computer literate with fast and accurate typing skills Main Duties and Responsibilities: 1.Monitor and action all inbound...

Gauteng, Sandton - R 25 000 - R 27 000 Monthly Cost To Company Are you ready to take the next step in your career? Our client, a dynamic and thriving organization based in the heart of Sandton, is seeking a talented Debtors Controller to join their team on a Fixed-Term Contract. This is a unique chance to be part of a stable company and work in the...

**About Us**: Tsebo Catering Solutions is in search of a Debtors Controller who will be responsible for the debtors management within the business to sort out any account queries/overdue/errors and revenue recons. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

About the RoleDananda Talent is hiring a skilled Debtors and Credit Control Clerk to manage our accounts receivable operations. The successful candidate will possess excellent organizational skills and attention to detail.Key Responsibilities:AR Management: Process and manage AR transactions efficiently and effectively.Reporting and Analysis: Prepare regular...

**Job Summary** The Stock Controller is responsible for managing and maintaining the company’s inventory to ensure that stock levels are accurate, efficient, and meet operational demands. This role involves monitoring stock movements, implementing inventory control processes, and coordinating with relevant teams to optimize stock levels and minimize...

**Job Purpose** To manage the debtors accounts and ensure that all bills are paid on time. **Duties and responsibilities** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addresses timeously. - Managing the administration on a group of...

**Job Functions**: Managing collections and ensuring that collections targets are met. Managing age analysis, claim numbers and stages within acceptable Group Standards. **Responsibilities**: **1.Ensure the achievement of monthly collect ions targets.** - Adhere to monthly target forecasted and calculated according to Group Standards. - Ensure collections...

The Capital Hotels stands for equal opportunity while transforming the Hospitality Industry into a modern aspirational industry once again. We believe that the industry is broken and needs to reinvent the image of service and hospitality. We are achieving this through our incredible staff culture. Our dedicated staff believe in offering the highest level of...

Travel Management Company in Sandton is looking for a Credit Controller with experience with debtors’ recons and queries and general accounting principles. Experience within the hospitality industry is preferred. Knowledge of Excel General Accounting Principles Experience in preparing debtor reconciliations and resolving queries Experience in a...

About the RoleThis is an exciting opportunity to join Shorza Ltd as a Credit Controller, working closely with a dynamic team focused on bridging talent across markets.Your key responsibilities will include:Managing debtors, including processing credits and allocating cash payments.Preparing and managing monthly cash forecasts to support financial...

**Main purpose / objective of the position**: Collection of clients rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

Our client in the Financial Wealth Management Services industry is currently looking for **Financial Controllers**, in Bryanston. **Responsibilities**: - Prepare, review and report of monthly management accounts. - Capturing of monthly general journals. - Reconciliation of ledger accounts. - Analysis of monthly variances. - Processing payroll journals. -...

We are seeking a detail-oriented and experienced Credit Controller to manage and oversee our debtor's function. The ideal candidate will be responsible for the full spectrum of credit control duties, ensuring accuracy and timely completion of tasks.Key Responsibilities:Full Credit Control Function: Manage processing credits, allocating cash payments, and...

We are seeking a detail-oriented and experienced Credit Controller to manage and oversee our debtor's function. The ideal candidate will be responsible for the full spectrum of credit control duties, ensuring accuracy and timely completion of tasks.Key Responsibilities:Full Credit Control Function: Manage processing credits, allocating cash payments, and...

**About Us**: We are looking for Debtors Administator to be the custodian of assigned client customer accounts, ensuring completeness and accuracy of all billings, recording and accurate allocation of all payments, providing an accurate statement of account, and the continual engagement with related parties to ensure all billings are paid on time. As a...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...