Debtors Finance Specialist

Job Description:We are seeking a highly skilled Finance Operations Specialist to join our team at Dynexity. This role will cover the full bookkeeping function, including Debtors, Creditors, and Payroll.The ideal candidate will have good Excel knowledge, particularly in commission calculations. Experience in calculating weekly wages is also essential.Key...

This leading waste management company specializes in sustainable and efficient waste disposal solutions. With a strong industry presence, it focuses on environmental responsibility, recycling initiatives, and innovative waste reduction strategies. Serving various industries, it ensures compliance, cost-effective waste management, and a cleaner, greener...

About the Role:This corporate finance specialist role is an exciting opportunity for a motivated and experienced finance professional to join our team. As a corporate finance specialist, you will be responsible for providing expert guidance on financial matters, including budgeting, forecasting, and tax compliance. The ideal candidate will have a CA(SA)...

We are seeking a highly motivated and experienced Debtors Manager to oversee and manage the debtors' book within a dynamic and fast-paced environment. The successful candidate will be responsible for ensuring timely collections, minimizing bad debt, and contributing to the smooth running of the finance team.Job Experience & Skills Required:Must have a Credit...

A well-established company in the gas supply industry is seeking a Head of Finance to lead its financial function and work closely with senior leadership. Reporting directly to the CEO, this role will play a key part in financial strategy, operational execution, and long-term business planning.This is a fully in-office role based in Lanseria, Johannesburg,...

Company OverviewNetwork Finance is a leading manufacturer with a strong track record of success. Within a decade, they have consistently achieved remarkable turnovers and earned a notable position on the Fortune 500 list.Job DescriptionThe role of an Assistant Financial Manager at Network Finance requires expertise in financial management, including...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North.Key Responsibilities:Oversee and manage the cashbook, ensuring accurate recording of transactions.Lead reconciliations, ensuring all accounts...

As a Debtors Clerk, you will be responsible for the following: Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information. Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

Our client is seeking a diligent and detail-oriented Debtors Clerk to join their finance team. The successful candidate will be responsible for managing and maintaining the accounts receivable for our office automation business. You will ensure that payments are received on time, communicate with clients regarding overdue accounts, and support the team in...

Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send out client invoices and statements. Handle customer queries related to payments, accounts, and invoicing. Assist with...

My client has been in operation for over 4 decades and is focused on providing distinct distribution and warehousing services of FMCG and healthcare products to its client in South Africa and across the SADC region. They are looking for a Debtors Manager who will be responsible for credit risk management, bad deb management and actioning legal hand-overs,...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

This leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, and the United States, the company has grown through vertical integration and a focus on...

We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts.POSITION INFO :The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of...

Job & Company Description:A leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, and the United States, the company has grown through vertical integration and a...

Job & Company Description:My client has been in operation for over 4 decades and is focused on providing distinct distribution and warehousing services of fmcg and healthcare products to its client in South Africa and across the SADC region. They are looking for a Debtors Manager who will be responsible for credit risk management, bad deb management and...

ResponsibilitiesTo ensure the debtors book adheres to company policy and procedures.Follow up on outstanding debts, including requesting POD's / Invoices from departments, and report any debtor at risk to the Accountant.Daily 7-day debtors reports must be sent out, with trade debtors feedback being accurate and detailed for weekly Ops meetings.Credit should...

Responsibilities:Maintain and manage the debtors ledger for office automation clients.Ensure timely collection of outstanding payments and follow up on overdue accounts.Reconcile accounts and ensure accurate billing.Generate and send out client invoices and statements.Handle customer queries related to payments, accounts, and invoicing.Assist with credit...

Job Summary:Mototeam (Pty) Ltd is seeking a skilled Debtor and Creditor Clerk to join our finance team.The successful candidate will be responsible for maintaining accurate creditor accounts, including contact details and payment terms. They will also be required to verify invoices and GRVs for accuracy and prepare payment runs.Key Responsibilities:Maintain...