Debtors Controller

**REQUIREMENTS** Matric with Accounting Certificate/Diploma 5 Years experience in relevant field Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous Report Writing and the Ability to Work Independently and Collaboratively. **DUTIES** Customer liaising and debt collection Specific knowledge of Accounts...

 1. Account MaintenanceManaging collection for Rhenus Express debtors bookPreparation for meeting on overdue debtorsAssist in capturing of receipts from bank statements onto parcel perfect and CargoWiseAble to reconcile and resolve queries timeouslyAssist with other general administration in the debtors departmentKnowledge & ExperienceMatric or Senior...

**RESPONSIBILITIES - You will be responsible for**: - Compilation and Finalization of debtor’s reconciliations - Reviewing and maintaining control accounts - Responsible for the Full Debtors function for specific clients - To ensure that the debtors environment complies in all respects with all statutory frameworks. - To ensure that all invoicing is done...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties: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 payment.Credit control...

**Debtors & Creditors Liaison** **Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties...

**Job Duties/Responsibilities will include**: Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate)...

Job Description: Our client is looking for a Senior Site Controller to ensure daily operations in receiving, picking, checking, warehousing and outbound as well as other warehousing projects are always performed according to the correct standards and operational procedures whilst striving to reduce the cost to serve to the client. **Responsibilities**: -...

Job description DOVES is one of the largest funeral directing companies in Southern Africa and a major role player in the progressive development of the funeral industry in this part of the world We are looking for a **Operational Branch/Cluster Manager - based in Boksburg,Gauteng** **Core function**: Assign and direct all work performed in the branch and...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

Our Client is searching for a **Senior Credit Risk Analyst** to join their team in Boksburg. This person will be rotating on a 2-week basis between **Business travel** to the Coastal regions( Western Cape, Southern Cape, Eastern Cape, KwaZulu Natal) and the **Office (Boksburg)** for admin-related functions. The Senior Credit Risk Analyst role entails...