Debtors Manager

**Debtors Clerk** Share Block Game Reserve - based in Bryanston Gauteng REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. **REQUIREMENTS**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient in...

**REQUIREMENTS, DUTIES & RESPONSIBILITIES**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

Job Title: Debtors Clerk Workplace: Cornerstone Pharmacy Head Office Position Type: Permanent Travel Required: On request Dress code: Corporate **Responsibilities**: - Attend to all the rejections on the EDI report - Contact the medical aids on all the outstanding claims from 30 days plus - Provide a comprehensive daily report to the Debtors Manager -...

To ensure that there is effective cash collection from TTS clients. Maintaining client accounts and expectations effectively and efficiently. - Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. - Receive credit card statement / print debtor’s statement. - Ensure that all documents attached are...

**PURPOSE OF THE ROLE** - To contribute to achieving the purpose of the team of ensuring the company’s cash flow is maximized through efficient and effective debt collection - prepare to bill for key accounts accurately, send invoices for approval and send invoices and statements to clients. - Contributes to the development and implementation of effective...

**KPI's will be (but not limited to)**: - Collections on all overdue debtor’s accounts - Handover to Credit guarantee regarding customers over 120 days - Debtors Claims and pay-outs through Insurers (Credit Guarantee) - Bad Debt Provisions regarding risk customers - Cashflow - managing expected cash inflow. - Reconciliations (Accounts Receivable) -...

Responsible for getting outstanding accounts paid - Get marketing invoices signed off by management and clearing it before closing off the system - Responsible for sending out statements and invoices monthly - Ensuring that all debtors queries are addressed - Banking and processing of payments into the debtors accounts - Liaising with the Manager regarding...

**ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED.**: **Description** To ensure that the accounts receivable are collected in time and the records are updated accurately. **Responsibilities***: - Responsible for getting outstanding accounts paid - Get marketing invoices signed off by management and clearing it before closing off...

**Minimum requirements for the role**: - Grade 12 and Technicon Diploma in Finance or BCom or similar is preferred. - Previous experience having worked in a credit controlling role is essential for the role within a business to business environment is essential. - Experience in Sage Evolution or similar system is preferred. - Acumatica experience is an...

**Purpose**: To deliver credit control services to process transactions accurately and timeously through the execution of predefined work. Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: - Collect debt for the dealership. - Ensure accurate data input on drive. - Maintain constant contact...

**Key Performance Area**: - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc...

**Sales** **Manager for New and Used Vehicle company in Bryanston** **_COMPLETE CV and ID with contactable references a MUST._** **Main** **purpose of the Job**: To carry our sales within the department as a Sales Manager. Run a well-organized and profitable New and Used Car department. Responsible for all house deals, as a :Selling...

Gauteng, Bryanston Our Client is seeking a Fleet Manager (Omoda Tenders) to be based in Bryanston **We are looking for a Fleet Manager our Omoda Brand to oversee the Fleet department and to ensure that the Omoda tenders are completed effectively and efficiently.** **Minimum requirements**: - 5 years proven work experience in a similar role. - Automotive...

Job Title: Receipts & Recons Clerk Reports to: Debtors Manager Workplace: NHC Head Office Travel required: On request Brief Description of Job Purpose: - **Brief Description of Job Purpose**:_ - Resolving account queries - Retrieve medical aid remittances for payment allocations - Preparing weekly and monthly figures - Check daily cash ups - Handovers...

Key Responsibilities - Invoicing, Purchase Order, Reconciliation Management. - Daily banking reconciliations and investigating any reconciling items. - Deal with and resolve daily financial operational queries. - Work on Outlook and Excel and ensure accurate cost allocation. - Maintain the accurate records at all times. - Obtain invoices from suppliers. -...

**Job Duties/Responsibilities will include**: Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on...

To project manage Conference and Events programmes as defined by the client. Design proposals as per client request - Presentation of proposals to clients in the written form. - Responsible for all bookings (flights, accommodation and ground services). - Responsible for supplier payments. - Attend site inspections as required. - Documentation management of...

**Location**: First Floor, Wrigley Field, The Campus, Corner of Main & Sloane Street, Bryanston on Office days and Work Remotely the rest of the month. **Salary**: R10 000 - R13 000 **Benefits**: Pension Fund **South African Citizens Only** **_Are you an Honours student in Management Accounting / CIMA student looking for an internship where you can gain...