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...

Ensuring that debtors remain within their given credit terms and credit limits. Ensuring that customer's invoices and statements are timeously and correctly sent out. Ensuring that payments are made timeously and are correctly receipted. Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and supporting...

REQUIREMENTSMatric with Accounting Certificate/Diploma5 Years experience in relevant fieldSound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageousReport Writing and the Ability to Work Independently and Collaboratively.DUTIESCustomer liaising and debt collectionSpecific knowledge of Accounts ReceivableComputerized...

 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...

**Reference**: 8007 SJ **Consultant**:Sone Johnson - Engage with Debtors in a professional manner - Follow up on all Debtors enquiries received - Follow-up on debtors-related issues and the tracking thereof - Preparation and posting of intercompany invoicing - Preparation and distribution of debtor’s statements - Preparation of monthly standard invoices -...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

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 accurately and...

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 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 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...

An established organisation is seeking a Debtors Clerk/ Finance Clerk with Pastel experience and knowledge. **Requirements**: Clear ITC Grade 12 Pastel knowledge and experience Book Value - minimum of R 10 million **Duties**: Recons Send invoices Collection of money Send statements Data Capturing Deal with clients **Salary**: R12,000.00 -...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng.Salary being offered: R20k pm plus benefits and quarterly incentivesLocation: Eastrand, JohannesburgJOB RESPONSIBILITIES: Continuous monitoring...

**Purpose of the Role** The role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team. **Key Performance Areas** - Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...

Purpose of the RoleThe role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team.Key Performance Areas Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to the National...

We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures within the Gaming and Hospitality Industry. Finance Controller...

Job Duties/Responsibilities will include:Maintaining the debtors balance at acceptable levelsFollow up of agreed payment terms and the issuing of statementsImmediate intervention for non-paying clientsMaintain reports for age analysisLedger reconciliation and journalsProcess premium refunds and confirmation of banking detailsAttend (and initiate) broker...

We're on the lookout for a skilled FMCG Credit Controller. The purpose of this position will be to ensure the efficient and effective collection of outstanding debt through customer interaction. This will include contacting debtors after month end payments are allocated, attending to requests for invoices and statements, explaining customer credit limits and...

We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures within the Gaming and Hospitality Industry.Finance Controller...

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...