Debtors Manager

**Debtor’s Manager** We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals). We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients...

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...

Job Title: Senior Debtors ClerkWe are seeking a highly skilled Senior Debtors Clerk to join our team at Clear Leaf Consulting (Pty) Ltd. As a key member of our finance department, you will be responsible for managing our debtors, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Manage and reconcile debtor accounts, ensuring...

Job Title: Senior Debtors ClerkClear Leaf Consulting (Pty) Ltd is seeking a highly skilled Senior Debtors Clerk to join our team. The successful candidate will be responsible for managing the company's debtors, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Manage debtors' accounts, ensuring timely payments and resolving any...

**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...

**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...

Requirements - Matric qualification - 1-4 years of experience in credit control/full function debtors in a corporate environment - Exposure to credit guarantee - Credit Management qualification advantageous Key Responsibilities - Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently. - Meet...

**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 -...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office.RequirementsMatric qualification 1-4 years of experience in credit control/full function...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

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. -...

RequirementsMatric qualification 1-4 years of experience in credit control/full function debtors in a corporate environmentExposure to credit guaranteeCredit Management qualification advantageousKey ResponsibilitiesProactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.Meet Monthly Targets: Achieve...

Job Title: Senior Finance Manager - Debtors and Creditors SpecialistWe are seeking an experienced Senior Finance Manager to join our team at Dante Personnel. The ideal candidate will have a strong background in financial management, with a focus on debtors and creditors management.Key Responsibilities:Lead a team of financial professionals in managing...