Debtors 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...

Our client is seeking a **Debtors Controller** to join their team, based in Mobeni, KZN. Successful candidate will have to be an experienced Debtors Controller with credit control experience with the Retail chains, and have the ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working...

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...

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...

Looking for an experienced and qualified DEBTORS CLERK / SUPERVISOR. Must have a reasonable post matric finance qualification and based in Durban. Must be able to execute and lead a large value debtors book. **Salary**: R6,500.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before...

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

**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...

Debtors Administrator Type: Permanent Location: Durban **Salary**: Market related (Pending experience and qualifications) Experience and Qualifications: - Minimum 3 years relevant experience in a similar position essential - Experience in the management of a large debtor’s book - Experience in dealing with group company debtors operating in different...

**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 -...

Type: Permanent Location: Durban **Salary**: Market related (Pending experience and qualifications) Experience and Qualifications - Minimum 3 years relevant experience in a similar position essential - Experience in the management of a large debtors book - Experience in dealing with group company debtors operating in different regions - Relevant finance...

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...

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...

KwaZulu Natal, Durban - (Negotiable) Debtors/Admin Clerk required to join a growing import/export company involved in merchandising printing paper and related products. Based in Cornubia **Duties and Responsibilities**: - Weekly submissions of ID Facility downloads - Debtor & Supplier credit apps. - Opening of Debtor & Supplier accounts on Sage 200...

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 -...

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...

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report...