Debtors Manager

The main purpose of the position is to manage the full debtors’ function. This includes ensuring that processes, reporting, and controls associated with all debtors’ activities are sufficient to achieve the goals of the organisation, which includes the on-time collection of all outstanding monies. The responsibility of managing some of the more complex...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...

**POSITION**: Debtors Clerk **LOCATION**:Midrand, Gauteng **EE**:Open to all **REPORT TO**: Group Debtors Manager **ROLE DESCRIPTION** Collection and managing of Debtors Book **KEY PERFORMANCE AREAS** Financial - Ensure contact is made with customers on your book and outstanding amounts are collected. - Achieve monthly target of 70% of book value and...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**Duties & Responsibilities** - Statutory, Compliance and Company secretarial - Accounting Reviews and journals - Client Liasson - Sign up new clients, do FICA checks, Complete Service level agreements and do project calculation and planning for the team **Desired Experience & Qualification** **Qualifications**:B.Com Accounting Degree Required: -...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

**Qualification and Experience**: - BCom Accounting - CIMA - Experience on Accounting Software such as Xero, Sage, Caseware and Greatsoft **Job Description (Responsibilities)**: - Understanding of the Companies Act compliance and Trust compliance - Debtors and client experience - Ensure that CIPC and compliance work for clients are done and reviewed -...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

Job Title: Debtors and Rental administratorLocation: Midrand Remuneration: R228 000 per yearA property company in Midrand is looking for a Debtors and Rental administrator. This position is immediately available and would be a Fixed Term ContractRequirements:MatricTertiary studies in Bookkeeping would be beneficialMinimum 3 years Debtors experienceKnowledge...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

The institute has a job opening for a **Debtors Controller**. This is a critical function within our **Finance** department and oversees records of customers’ accounts. The duties include but are not limited to, keep record on the amounts owed by customers and amounts paid and carrying out routine bookkeeping duties including calculating interest on...

We are seeking a skilled Debtors and Rental Accountant to join our team at Express Employment Professionals Midrand.This is a full-time position, working Mondays to Fridays from 07:00 to 16:00. The successful candidate will have excellent communication skills and be proficient in SAGE Evolution and Property Management software.The estimated salary for this...

Gauteng, Midrand - R 19 500 - R 21 300 Monthly Basic Salary (Medical Aid and Provident) National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial. Duties would include but not...

Job Description:SPILASTYLE CC is seeking a skilled Debtors Clerk to join their team in the Property Industry. The ideal candidate will have a solid understanding of accounting principles and a proven track record of managing debtors.Key Responsibilities:Invoice tenants on rental software and send out statements monthlyCapture invoice data on Excel documents...

Senior Credit Controller OpportunityWe are seeking an experienced Senior Credit Controller to join our team at Professional Career Services. This role will involve managing a large debtor's book and leading a team of credit controllers to ensure timely and effective credit control processes.Key Responsibilities:Manage a large debtor's book of high-value...

Requirements: - Matric - Tertiary studies in Bookkeeping would be beneficial - Minimum 3 years Debtors experience - Knowledge in SAGE evolution and Property Management software (Preferable MDA Software) - Excellent written and verbal communication - Proven work experience in Property industry is essential Duties include but not limited to: - Invoicing of...