Debtors Manager

Essential Requirements: Degree in Accounting/Finance. Credit Management qualification pref. Min 5 years experience in Debtors Management in dealing with high volume and value accounts. Duties & Responsibilities: Manage the Debtors department/team. Weekly and monthly reporting to Management: Statements to customers, cash receipts, forecasts, and...

Essential Requirements:Degree in Accounting/Finance.Credit Management qualification pref.Min 5 years experience in Debtors Management in dealing with high volume and value accounts.Duties & Responsibilities: Manage the Debtors department/team.Weekly and monthly reporting to Management: Statements to customers, cash receipts, forecasts, and variances.Interact...

Essential Requirements:Degree in Accounting/Finance.Credit Management qualification pref.Min 5 years experience in Debtors Management in dealing with high volume and value accounts.Duties & Responsibilities: Manage the Debtors department/team.Weekly and monthly reporting to Management: Statements to customers, cash receipts, forecasts, and variances.Interact...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk. **DUTIES & RESPONSIBILITIES** - Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. - Process accounts and incoming payments in compliance with financial policies and procedures. - Ensure remittances is received and...

Salary will be discussed in the interview and is based on experience. **Must be able to handle a high performing culture. (This role is not for the faint hearted)** Qualifications: Matric 2-3 years related experience as a Debtors Controller, preferably in the food and beverage industry. Strong understanding of credit control principles. Excellent...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

**DEBTORS CLERK KZN** **Retail Industry** **Durban** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in Durban If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a...

Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically and on email.Following up debtor payment agreements.Debtors Reconciliations.Creating and updating of debtors master file.Communicate (both verbal and written) with debtors with regard to overdue...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior...

**Job Desciption** - Accurately invoicing Debtors, arranging PO' s - Perform monthly debtor reconciliations of all customer accounts. - Liaise, communicate and negotiate with customers regarding invoice queries, credit queries, payments queries and discrepancies; to resolve these queries in a timeously manner. - To manage, investigate, resolve the disputes...

Debtors manager with at least 6 years experience in full debtors function. Strong and driven Good interpersonal and communication skills Attention to detail Deadline driven Manufacturing experience advantageous **Salary**: R10 000,00 - R15 000,00 per month **Education**: - Diploma (preferred) **Experience**: - debtors: 6 years (required)

Description A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. **The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...

Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance commentary.KEY...

**Employment Type **:Full Time **Experience **:3 to 4 years **Salary **:Negotiable **Job Published **:26 July 2023 **Job Reference No. **:227478865 **Main Purpose of the Job** - Responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...