Debtors Controller

**Job Summary**: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. Specific Role Responsibilities: The responsibilities of a...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

QUALIFICATIONS: - Matric with mathematics. - Diploma in finance or equivalent. KNOWLEDGE AND EXPERIENCE: - At least 2 years debtors’ experience. - Good knowledge of Excel. ADVANTAGEOUS ATTRIBUTES: - Have numeric and organisation skills. - Have good communication skills. - Be client and result orientation. - Have good analytical and time management...

Are you a seasoned Debtor’s Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor’s Clerk to join their finance team. **Qualification and Experience**: - Matric (non-negotiable) - Additional...

**Job Overview**: The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debts, and works closely...

**Purpose**: To manage and reconcile account receivables with a thorough understanding of their contribution and how it impacts on the results of a business area. To maximize cash collections and minimizing customer bad debts. **Responsibilities/Outputs**: **Reporting** - Assure consistent outcomes through the adherence to and the use of established...

**F&I Debtors Collector**: - Sending out daily debtors ageing's and following up on unallocated items. - Allocating deposits and over allowances through journals - Collection and control of F&I debtors - especially deals over 5 days. - Daily follow-up on long outstanding remittances, outstanding proof of deposits (where relevant), DIC invoices and over...

Gauteng, Centurion - R 25 000 - R 27 500 Monthly Cost To Company Manufacturing concern has an opportunity for a **Credit Controller that has done chainstore collections** to join them for a contract role. Collections from major chainstores is essential. Full Credit Control responsibilities Perform age analysis Call customers to collect overdue...

The successful incumbent will be responsible for credit vetting of accounts in accordance with credit policy and FICA requirements to minimize risk and collections thereof. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 - Credit 3 qualification or equivalent financial qualification **REQUIRED MINIMUM WORK EXPERIENCE** - 5 years credit control...

Gauteng - , - Centurion - 336000CTC- 360000CTC - FMCG/Manufacturing Head Office, based in Centurion, has an opening for a Credit Controller (FMCG) to join their team. Report directly to the Assistant Credit Manager. - Position requires a **completed Matric (Grade 12), with a Credit Management qualification, coupled with 5 years FMCG collections...

Account management - Account queries - Debtors recoveries - Ensure adherence to Policy and procedure - Reporting - Account quotations - Credit Management - Control Mandate requirements - Project admin control - Credit Control Activities - Forwarding of monthly statements to clients - General administration - To uphold and promote the company values and...

Due to international integration of tasks, ORBCOMM Africa is looking for a Revenue Assurance & Billing Controller. The advertised position will report to the Head of Finance. **Job requirements**: - Minimum 2-5 years’ experience in debtors/creditors finance roll. - Computer literacy (JD Edwards preferably). - Working knowledge of the latest versions of...

**EXCLUSIVE NETWORKS**|** **Introduction** "Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with...

Experiencing together a unique human adventure - Animal health is key to the health of the planet. Working at Virbac means taking part in a unique human adventure in which the engagement of each individual contributes to its evolution. Encouraging internal mobility between positions and countries, offering individual development plans and building a...

**Responsibilities**: - Debtor control - Creditor control - Contacting customers daily as per calling schedule - Assisting in scheduling installation jobs - Book and clear jobs on Fusion - Receive and dispatch courier parcels - Service support (external and internal) **Skills**: - Must be fluent in Afrikaans and English - Excellent...

To follow up on outstanding debt to ensure that it is collected timeously. - Allocate all CSOS levy receipts paid by community schemes. - Reallocate all CSOS levy receipts paid by community schemes. - To develop and implement policies and procedures for the environment to ensure compliance. - To escalate outstanding debt to improve the collectability of...

Financial administrator with office management exp. required to undertake full debtors and creditors function and other operational duties Full Creditors Function Full Debtors Function Invoices Statements COD Purchase orders Job cards Stock control Partial logistics and operations function - For more information please contact: **Jenita de Gouveia

Job Description:We are seeking a highly skilled and experienced Bookkeeper to join our team at Stonebridge HR Solutions. As a key member of our accounting department, you will be responsible for providing exceptional bookkeeping services to our clients.The ideal candidate will have a strong background in bookkeeping, with a minimum of 5 years of experience...