Relationship Manager: Debtor Management

KwaZulu Natal, Durban - Marker related Monthly My Client based in Durban is looking for a Debtors Manager to join their team. **Minimum requirements**: - Minimum 10 years experience as debtors’ manager/or credit experience - Credit qualification/Degree will be advantageous - Minimum of 5 years’ experience in management of people - FMCG, Rebates and...

We have a vacancy for a Debtors Manager with FMCG experience for one of our clients in the Durban area. **Requirements**: - 10+ years experience as a Debtors Manager and / or credit manager - Minimum of 5 years experience in management of people - Tertiary qualification will be advantageous - **FMCG, Rebates and manufacturing experience...

**Job & Company Description**: A leader in the manufacturing industry boasting with a national footprint seeks an experienced Debtors Manager to join their finance team based in Durban South. The Debtors Manager will determine existing and new customers creditworthiness. You will also analyze financial data to assess the likelihood of a customer honoring...

**Responsibilities**: Manage month end processes and recons - Manage Credit and Collections function - Establish strategies in terms of risk management and collections - Overseeing the collection of delinquent accounts - Overseeing debtors and managing 5-6 people. - Organizing meetings and ensuring that the debtors department & management is well-prepared...

Durban based large manufacturing company seeks a Debtors Manager to join their team. - Diploma or Degree in Accounting/Finance - Programme in Credit Management (preferred) - 5 years’ experience in Debtors Management - Exposure to ERP systems (preferred) **Responsibilities**: - Managing employees in the debtor's department, including setting staff...

Debtors Manager Manufacturing Durban - Kwa Zulu Natal - South Africa Duties and Responsibilities: - Managing employees in the debtor's department, including setting staff targets - Weekly reporting to management - Assisting with account queries, including key customer visits - Interaction with customer service and sales teams on credit management issues -...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

We are seeking an experienced debtors clerk/ Book keeper - Reconcile debtor statements. - Allocate daily payments and monthly debit order payments to invoices. - Reconcile customer payments. - Update and distribute customer statements. - Understand customer remittance advices and maintain bad debt schedules. - Adress client billing / account queries and...

F and G Sourcing Specialist is assisting a reputable FMCG Distribution client that is seeking a skilled Debtors Manager to join their company that is based in Mobeni, Durban. **Salary**: R20 000 - R30 000 CTC per Month **Requirements**: - Credit qualification / degree will be advantageous - 5-10 years’ experience as a Debtors Manager and/or credit...

Access World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing...

WILLING TO RELOCATE TO CPT !!! Duties & Responsibilities Full function Debtors, Large amounts of invoicing. POD's, invoices, credit controlling, providing statements, and reconciliations. Not limited to Experience in Debtors work or Logistics companies. SKILLS & COMPETENCIES**:Excellent verbal and written communication skills with the ability to...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

**Requirements**: - Minimum 10 years debtors manager and/or credit experience. - Minimum of 5 years experience in management of people. - Credit qualification/Degree will be advantageous.

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...

**It is essential to have experience in the Fast-Moving Consumer Goods (FMCG) industry and knowledge of rebates. Familiarity with working on Sage software would be advantageous.** **Responsibilities**: - Daily and monthly debt collection activities - Ensuring debtors ageing remains within payment terms - Maintaining controls on customer credit limits -...

**Job Purpose** The purpose of the Relationship Manager is to increase the company’s market share through proactively building relationships with current and new customers, communicating campaigns and providing customised solutions through upselling and cross-selling across the different categories **Job objectives** **Growing sales for customer...

**Who are we?** Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we are rapidly moving into a number of emerging markets, both in Africa and Asia. Our success is rooted in our passion for our clients and everything we do is...

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

**Debtors Administrator** **Durban** This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

**Finance and Procurement** **Post: Debtors Officer **(Ref 20001534; 20001535; 20001536)** **Minimum Requirements**: - Financial Diploma or equivalent qualification (NQF level 6) - 3 years of experience in revenue and account receivable management at a tertiary institution. - Knowledge of debt collection processes and practices - Knowledge of relevant...