Debtors Controller

Bayteck, a National Company requires the services of a Debtors Controller to be based at their branch in **Midrand, Gauteng** 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’...

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...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

A FMCG Debtors Controller is needed. Our client (FMCG industry) is currently seeking a full function Debtors Controller to join their finance team permanently. They need someone who is hardworking, likes to prove themselves and goes the extra mile. **Duties**: - Age analysis to reconcile and maintain debtor accounts - Follow ups with debtors - Reporting -...

**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 with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

**Contract period**: 12 months **Job Overview**: To mainly collect outstanding debt in line with current receivables policies and procedure but also to recognize revenue, and to reduce unallocated deposits. **Duties and Responsibilities**: - Manage Debtors - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated...

**Manage Debtors** - Generate invoices relating to allocated debtor accounts - Receipt of deposits by allocated debtors. - Ensure timeous debt collection. **Unallocated Deposits** - Follow up on unallocated deposits daily with a view to reduce receivables. - Control import and flow of unallocated deposits on Saltlake and relevant accounts. - Reconcile...

**Accounts Receivable Controller** Salary R30 000CTC plus commission Location: Midrand **Duties**: - Accounts receivable processing - Full debtors function - Debt collection - Compile AR age analysis report - Follow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA. -...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Direct Reporting Line** **Senior Credit Controller** **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Direct Reporting Line** Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Direct Reporting Line** Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Direct Reporting Line**: Senior Credit Controller **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

Accounts Receivable ControllerSalary R30 000CTC plus commissionLocation: MidrandDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite...

Gauteng, Midrand - R 25000 A leading FMCG company seeks a Credit Controller with a strong background in the industry. To maintain the allocated debtors book within the targets set by adhering to the Company’s Credit Policy and procedures. **Requirements**: - **FMCG experience is a must**: - Matric certificate with a Diploma will be advantageous -...

Are you a seasoned Credit Controller? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? Look no further as I would like to assist you in changing your career! **Qualification and Experience**: - Diploma in Financial Accounting / Credit Management Certificate -...

**What Will You Do?** Key Responsibility: - As a Credit Controller, you will be responsible for liaising with customers regarding overdue invoices - End-to-end credit control - Process improvement - Follow up on overdue invoices - Regular (Daily / Weekly) aged debt reporting - Escalate payment issues - Negotiate payment plans and settlements when...

Key Responsibilities:Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making.Manage debtors, creditors, and bank transactions efficiently to ensure optimal cash flow management.Maintain compliance with statutory obligations and financial record integrity while leading the finance team.Analyze revenue...