Debtors Controller

**DEBTORS CONTROLLER **with **Credit Control experience** - MUST have** FMCG or Manufacturing experience -** **ESSENTIAL** - **SAGE will be an Advantage**: - Matric - Computer Literate - Requesting Remittance advice - Processing Monthly Remittance advise - Provision for Credit Notes - Processing of Credit notes, Rebates & Discounts - Sending Statements to...

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...

We are urgently are looking for 3 strong experienced Debtors Controllers to start as soon as possible. Cradle to grave Debtors. Minimum 5 years Debtors experience. - Recons - Invoices - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with...

**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...

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...

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...

Riverhorse Valley. Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team.Responsibilities:Tracking of Servicing invoicing Recon Trello / Excel Log - ensure all closed services per month invoicedCreating...

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...

**Job Title** Debtors Clerk **Reports To** Credit Control Manager **Main Purpose of Appointment** - Accurate and timeous processing of Debtors. **Functions of Appointment** - The collection, matching & batching of Debtors - The accurate processing of Debtors - The timeous payment of all accounts - Perform all relevant reconciliations pertaining to...

**Durban North / Northfield - based role** **REQUIREMENTS** - National Senior Certificate (Grade 12). - Applicable Credit Management / Bookkeeping experience. - At least 2 years' proven working experience as debtors controller, credit controller or accounts receivable clerk. - Finance ERP Systems experience (Acumatica / SAP / SAGE / SYSPRO) - A solid...

**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...

**Minimum Requirements**: - Preferably available immediately. - Matric essential. - Min 3 to 5 years debtors experience. - Experience working on an ERP system. - Good Excel skills. - Strong numeracy skills. **Responsibilities**: Reporting to the Finance Manager: - Perform the complete credit control function. - Verify clients rates and capture all new...

**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...

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...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

**The Person**: - Minimum 5 years working experience as a Debtors Clerk or Credit Controller and have experience in customer service - Strong analytical skills and a high degree of attention to detail - Good business acumen for problem solving - Competency with large ERP systems good Syspro knowledge is beneficial - Excellent time management skills and...

**Credit Controller** **_ to start immediately_** **Purpose Commitment**: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the Finance Department. They are looking for...

**The Person**: - B.Com (Accounting) / Honours. - CA (SA) or CIMA an advantage. - Min 5 years experience in a manufacturing environment. **The Job**: - Financial Control: - Prepare and consolidate budgets, forecasts and Flash results. - Close alignment with Plant Financial Controllers for collecting and analysing data & reports. - Monitor performance...