Debtors Controller

Manage debt risk Responsible for handling debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial Regulations Skills & Experience: Credit Management Minimum 3 to 4 years experience Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Manage debt riskResponsible for handling debtor queriesCollectionsManage debtors bookManage controlsInitiate debt recovery processFinancial RegulationsSkills & Experience: Credit ManagementMinimum 3 to 4 years experienceQualification:Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Manage debt riskResponsible for handling debtor queriesCollectionsManage debtors bookManage controlsInitiate debt recovery processFinancial RegulationsSkills & Experience: Credit ManagementMinimum 3 to 4 years experienceQualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Overseeing and managing controls related to financial operations Overseeing the debt recovery process, ensuring timely collection of outstanding debts, and managing the debtor's book Act as the primary point of contact for all debtor-related queries, providing prompt and professional responses Lowering debt risk through negotiating increased securities...

**Requirements**: Basic accounting experience - Matric - Relevant Tertiary in accounting or finance will be beneficial - 5 years experience in Accounts Receivable or 2 years as a Credit Controller - Proficient in accounting practices, Sage3, Athena and Microsoft 365 - Understanding of legal requirements, payments and interest rates. - Must have own reliable...

**About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses...

Senior Debtors Clerk Job OpportunityAt Cardoso Recruitment, we are seeking a highly skilled Senior Debtors Clerk to join our team. The successful candidate will be responsible for managing the accounts receivable function, ensuring accurate processing of information, and efficiently resolving queries from the sales team and customers.Key...

Senior Financial ControllerArvo is seeking a highly skilled Senior Financial Controller to join their team in Paarl. As a key member of the finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.Responsibilities:Maintain accurate records of creditor accounts and reconciliationsCapture and reconciliation...

We are seeking an experienced Financial Controller to join our team at The Talent Room. This is a fantastic opportunity for a skilled Accountant to work within the wine industry, providing financial expertise to our clients.Key Responsibilities:Bank Reconciliation and Petty Cash ManagementCapturing Suppliers’ Invoices and InvoicingCorrespondence with...

Salary will be based on qualifications and experience and will be discussed during initial interview. **REQUIREMENTS** - Matric with accounting - BCom Accounting or finance - SAIPA articles completed - 5 years Accounts receivable - Sage 3, Athena and Microsoft 365 with advanced excel (Non-negotiable) - Reconcile debtors accounts **Job Types**: Full-time,...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Our client, a well-established and progressive packaging import and export company, based in Paarl, seeks to employ an efficient, organised and Financial Administrator, with experience in foreign exchange transactions, to join their small but fast paced team for a maternity relief contract of between 4-6 months. *** **KEY REQUIREMENTS TO MEET FOR...

Company Overview: As a leading human resource consulting firm, Exceed Human Resource Consultants Ltd is committed to providing exceptional services to its clients.Salary: The estimated salary for this position is between $80,000 and $120,000 per annum, depending on experience.Job Description:Key ResponsibilitiesOversee and manage controls related to...

Videojet Paarl: Financial Admin Assistant, **5-Month Temporary Contract** We are looking for a responsible, energetic person to stand in for the role of Financial Administrative Assistant in the finance division of Videojet, our ink jet coding business **from the 1**st** of March**. This person will report directly to the financial manager & customer...

Kropman en Seun, a well-established paint retail store in the Cape Winelands, is seeking to employ a permanent Shop Assistant to join their team in Paarl. **Responsibilities**: - Sales - Customer service - Placing and receiving orders, and ensuring clients receive orders - Stock control & housekeeping - Day-to-day finances (debtors and creditors entries on...

We are looking to employ an experienced, hard-working, and efficient person to fill this **Videojet** Paarl-based position as **Client Service Admin Clerk**. - Grade 12 minimum requirement - A relevant tertiary qualification (Administration) - Would be an advantage. - 3+ years of experience in a similar role - Experience in works orders, quotes and invoicing...

Our client in Klapmuts is looking for an Accounts and Pack House Assistant. **Accounts Responsibilities**: Supplier and Debtor Invoice Processing on Xero Scanning of supplier invoices and attaching them in Xero Ensuring a copy of each supplier invoice is printed and in the physical files held. Check that each delivered good, or service rendered has the...

Financial Manager Our client, a company in the Agricultural Export sector, is looking for a detailed, driven Financial Manager to join their team in the Paarl area. Job Overview: We are currently seeking a highly skilled and motivated Financial Manager to join our dynamic team. The successful candidate will play a crucial role in ensuring the accuracy and...