Debtors Manager

**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...

JOB PURPOSEAchievement 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 mínimal. Optimize...

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...

REQUIREMENTS:Accounting/ Bookkeeping diploma/degree/certificates5 years bookkeeping experienceData management and financial data analysis knowledgeComputer LiterateGood interpersonal skillsExcellent written and verbal communication skillsStrong critical thinkingValid drivers licenseRESPONSIBILITIES:Raise Pastel customer invoicesEmail customer invoicesFollow...

**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...

**Gauteng**, Sandton** **R 250000 - R 320000 Annually Basic Salary** Calling all Senior Debtors Clerks! Are you a highly skilled financial professional? Do you thrive in a fast-paced environment and have a keen eye for detail? Here's an exciting opportunity that awaits you! **Minimum requirement** - 5-8 years continuous debtors experience. - Senior-level...

PRIMARY PURPOSETo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts This position is based in Johannesburg.Detailed Responsibilities Process payments against debtors account both term and nonterm. Reconcile differences between...

Gauteng, Sandton**R R Annually Basic SalaryCalling all Senior Debtors ClerksAre you a highly skilled financial professional? Do you thrive in a fast-paced environment and have a keen eye for detail? Here's an exciting opportunity that awaits youMinimum requirement 58 years continuous debtors experience. Seniorlevel experience. Advanced Excel skills. Pastel...

_Position: Debtors Clerk__Industry: Manufacturing__Salary: Between R20,000 - R22,000 depending Experience.__Location: Sandton - Gauteng__Contract: Permanent__Availability: Immediate_Introduction:Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant.List of Duties and...

Gauteng, Sandton- (Market related)_ Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant.__ Position: Debtors Clerk__Industry: Manufacturing__Salary: Between R20,000 - R22,000 depending Experience.__Location: Sandton - Gauteng__Contract: Permanent__Availability:...

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...

5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and administrative skillsExcellent oral and...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

5+ years of experience in Debtors and Finance in the hospitality industry Matric qualification with Mathematics Proficiency in Outlook, MS Word, and Excel. Familiarity with CIMSO is a plus South African ID required Proficiency in accounting software Strong numerical and administrative skills Excellent written and verbal communication skills Ability to...

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton! **Qualifications**: -...

Gauteng, Sandton R R Monthly Cost To CompanyAre 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 hospitality industry. If...

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

Inbound DMC based in Sandton (Hybrid Working) is looking for a Debtors Credit Controller for a 5-month contract (December March 2024). Accurate allocation of payments received via the various channels available Actively collect payments according to andBeyond payment terms. Assist with Tourplan queries from consultants and other related parties Review...