Debtors and Credit Controller

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

**Regional Credit Controller** **Reporting to the Coastal Credit Manager** A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the **Coastal Credit Manager.** The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: -...

A company based in Durban North is looking for a Debtors Controller with at least 3 years' relative experience **Duties & Responsibilities** - Data capturing - Customer record creation, create and update master files - Credit limits, credit notes - Debtors reconciliations - Issuing statements, collection of monies due - Reviewing and reporting, addressing...

Credit Controllerto start immediatelyPurpose 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 an individual who...

Credit Controllerto start immediatelyPurpose 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 an individual who...

Credit Controllerto start immediatelyPurpose 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 an individual who...

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 an...

Debtors Manager Manufacturing Durban - Kwa Zulu Natal - South Africa Duties and Responsibilities: - Managing employees in the debtor's department, including setting staff targets - Weekly reporting to management - Assisting with account queries, including key customer visits - Interaction with customer service and sales teams on credit management issues -...

Credit Controller Johannesburg Gauteng Salary: R27k per month Purpose of Position: Complement Recruitment are recruiting for a Credit Controller for a travel and tourism client, based in Sandton, Johannesburg, Gauteng. This is a permanent position. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And...

**Requirements - must have**: Shipping and/or Clearing & Forwarding experience Debtors experience Matric Minimum 3 years Debtors experience

Durban based large manufacturing company seeks a Debtors Manager to join their team. - Diploma or Degree in Accounting/Finance - Programme in Credit Management (preferred) - 5 years’ experience in Debtors Management - Exposure to ERP systems (preferred) **Responsibilities**: - Managing employees in the debtor's department, including setting staff...

**KEY ROLE & RESPONSIBILITY** **Overall responsible for credit management, reporting, credit team management. Management of debtor’s contingency provision, management of bad debts expense and provision. Responsible for cash receipts forecasting, interaction with customers and sales department on credit management issues. Involvement in budgeting process...

The purpose of this role is to verify, consolidate, maximize on collections, minimize on bad debts for the company and assisting with other financial related tasks whilst adhering to the companies’ policies and procedures. - **Responsibilities**:_ - Follow up on payments - All outstanding amounts must be collected timeously - Compilation and finalization...

KwaZulu Natal, Durban Umhlanga. Available immediately, or within two weeks latest. Opportunity exists for experienced Credit and Admin Manager with at least 5 years relevant experience in the Retail / Logistics / FMCG industry to join well-established, fast-growing distributors of premium liquor brands. **Responsibilities**: - Lead the project to ensure...

**It is essential to have experience in the Fast-Moving Consumer Goods (FMCG) industry and knowledge of rebates. Familiarity with working on Sage software would be advantageous.** **Responsibilities**: - Daily and monthly debt collection activities - Ensuring debtors ageing remains within payment terms - Maintaining controls on customer credit limits -...

Are you a skilled Credit Controller with a background in property management? Are you ready to take your career to the next level and work with a dynamic team? If so, we have an exciting opportunity for you to join our team in Umhlanga. **Location**: Durban, Umhlanga **Position Overview**: As a Credit Controller with property management experience, you...

**3. Key Functions, Responsibilities and Duties** - Generating daily invoices accurately on the accounting system, and forward them to customers (clients) - Distribute statements timeously. - Timeously processing of Woolworths orders on the portal and printing of labels. - Sending of all Woolworths invoices to the Finance Mailbox daily. - Processing of...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, **Credit Controller** to join our busy **Credit Control Team at our satellite office in Durban**. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a...

**Key Output** - Build and sustain internal and external customer relationships - Manage Customer Accounts - Liaise with BWE departments to ensure and enhance an effective collection process. - Month end: Printing and distributing statements and invoices - Allocation of payments and capturing query list and follow-up of queries - Monthly cash flow forecast,...