Debtors Controller

Our client has a vacancy available for a Debtors controller. **Requirements for position as follows**: 3-5 years working experience as a Debtors controller / clerk Computer literate (Pastel) Attention to detail Be motivated, driven and able to work under pressure. Ability to work well within a team environment as well on an individual basis Reside in...

Our client, a multinational packaging company seeks to employ a skilled, qualified and experienced Debtors Controller who can aid in the streamlining of the company by monitoring debtor balances, ensuring credit and collection policies and procedures are followed within the company, and upholding the standard of the company when liaising with external and...

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...

Job Summary">We are seeking a highly skilled Senior Financial Controller to lead our risk management efforts. As a key member of the Exceed Human Resource Consultants Ltd team, you will be responsible for overseeing and managing controls related to financial operations, including debt recovery, debtor management, and credit risk assessment.">Main...

**Our Client, one of the most established brands in Technology and Office equipment is recruiting for a Credit Controller.** **This person will be responsible for managing a book of debtor accounts to ensure timeously collection and payments of outstanding invoices. Conducting Credit Checks on new customers, resolving problems in relation to invoice...

Our client in Paarl is looking to appoint a Credit Controller. **Requirements**: Matric Formal accounting qualifications will be to your advantage Basic accounting skills 2-5 Years workings experience as an Accounts Receivable or Credit controller Reconcile debtors accounts on daily, weekly and monthly basis Proficient Accounts packages - Sage3, AS400...

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,...

Job DescriptionAs a Strategic Financial Risk Manager at Exceed Human Resource Consultants Ltd, you will oversee and manage controls related to financial operations, ensuring the company's financial stability and growth.The role involves overseeing the debt recovery process, ensuring timely collection of outstanding debts, and managing the debtor's book. You...

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 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 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’...

FINANCIAL ADMINISTRATIVE ASSISTANT - PAARL Leading manufacturer and supplier of FOOD PROCESSING machinery, worldwide is looking to employ a responsible, energetic Financial Administrative Assistant. The ideal person must be highly efficient, pay attention to detail, be accurate and able to fit into an existing team and grow with the business. The applicant...

We are seeking a highly skilled Chief Financial Risk Manager to join our team at Exceed Human Resource Consultants Ltd. This is a fantastic opportunity for an experienced professional to take on a key leadership role and make a significant impact on our organization's financial operations.About the RoleThe Chief Financial Risk Manager will be responsible for...

Our client, a well-established and trusted fuel company, specializing in the bulk supply and delivery of high-quality petroleum products, has an exciting permanent Administrative Assistant position available. **Key Responsibilities**: - Coordinate invoicing and inventory control. - Maintain contact with assigned customer accounts. - Data entry and...

Our client, a well-established and progressive packaging import and export company, based in Paarl, seeks to employ an efficient, organized and Financial Administrator, with experience in foreign exchange transactions, to join their small but fast paced team. - You will have Matric, with accountancy and mathematics plus 5 years experience in cash book,...

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...

We are looking for a responsible, energetic person to fill the role of Financial Administrative Assistant in the finance division of Videojet, our ink jet coding business. This person will report directly to the financial manager & customer service manager, must be highly efficient, pay attention to detail, be accurate and able to fit into an existing team...

Responsible for: - Invoicing for debtors - Reporting - Reconciliations and forecasts - Asset Register - Meeting minutes - Inventory control - Bank and E-wallet card reconciliations Minimum requirements: - Matric - Diploma (required) - 3 Years’ experience in the same role - Advanced Excel skills is beneficial - Freight/ shipping would be beneficial -...

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...