Debtors Manager

Requirements: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate calculations Stress tolerant Figure...

{"title": "Debtors Manager", "description": "Job SummaryWe are seeking a highly skilled Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team.Key Responsibilities:Manage a book value of R70M with 3600 accountsEnsure effective credit control and timely debt collectionAccurate debtors reporting and monthly forecastingProjections on debtors collections for cash flow purposesAssist with...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key Responsibilities:Manage a large portfolio of debtors,...

Job Title: Debtors ManagerSmith Garb & Associates is seeking a highly skilled Debtors Manager to join our team.Key Responsibilities:Manage a book value of R70M with 3600 accounts, ensuring effective credit control and timely debt collection.Accurately maintain debtors reporting and provide monthly and weekly forecasting to support cash flow purposes.Develop...

Job SummaryWe are seeking a highly skilled and experienced Debtors Manager to join our team at Smith Garb & Associates. The successful candidate will be responsible for managing a book value of R70M with 3600 accounts, ensuring effective credit control, timely debt collection, and accurate debtors reporting.Key ResponsibilitiesDebt Collection and Recovery:...

**Debtors functions**: Maintaining & updating all debtor’s records Allocation of all receipts Locally and internationally in both Res Request, Bazaruto and Sage Updating debtor’s records for amended bookings, where applicable Produce and send invoices as and when requested by Bank and by Agents etc Saving of bank statements, remittances and debtor...

Our client in Newlands is seeking an experienced Debtors Manager. The ideal candidate must have the necessary qualifications in credit management and previous experience managing a team.

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Our Flightsite team is looking for an experienced Debtors Clerk! About the Role The Debtors Clerk is responsible for ensuring the accuracy and timeliness of all corporate accounts. This role involves various tasks related to revenue collection, account reconciliation, and general administration. The Debtors Clerk is required to maintain detailed records of...

Successful incumbent will need to be a qualified CA(SA) with 8-10 years commercial experience as a CFO within the Industrial, Manufacturing and/or Steel industry. Be responsible for managing Financial Managers of 3 trading companies, monthly and year-end financial reporting; factory order systems - ensure they are operating efficiently and are...

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

Successful incumbent will need to be a qualified CA(SA) with 8-10 years commercial experience as a CFO within the Industrial, Manufacturing and/or Steel industry. Be responsible for managing Financial Managers of 3 trading companies, monthly and year-end financial reporting; factory order systems - ensure they are operating efficiently and are...

Gauteng, City Deep - R 300000 - R 360000 Annually Cost To Company Exciting opportunity! A retail company located in **City Deep** has a permanent opening for a **Credit Controller**. **Key areas of responsibility in this position include**: - Support Management fiscal policy in the field of debt control and collection of monies **To qualify for this...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Job title: Debtors Administrator We are seeking an experienced Debtors Administrator to join our client's growing team. As they expand our operations across 20+ companies, they need a dedicated professional who can manage the debtors function efficiently. Key Responsibilities: - Oversee the debtors department for multiple entities. - Ensure timely...

Job Title: Senior Financial Manager - Manufacturing DivisionSmith Garb & Associates seeks a Senior Financial Manager - Manufacturing Division to lead the financial management of our industrial manufacturing division. The successful incumbent will have 8-10 years of commercial experience as a CFO within the Industrial, Manufacturing and/or Steel industry.Key...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

Minimum Requirements: - Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity - Degree in Accounting or similar - Must be able to meet deadlines on a monthly basis - Be able to Maintain and reconcile the debtor's ledger - Monitor and follow up on outstanding invoices - Process payments and resolve...

Job Description: As the debtors administrator, your duties and responsibilities could include the following: Manage credit control activities for the companys contracts Ensure strict adherence to credit policies and procedures Proactively reach out to debtors telephonically to confirm payment dates Address any issue affecting payments Send invoices and...