Debtor Account Manager

Credit and Collections ExpertiseProperty24 is seeking an experienced Debtors Manager to join our Cape Town office. This role involves managing debtors, developing collections strategies, and ensuring accurate billing.Key ResponsibilitiesDevelop and implement debt collection strategies to reduce outstanding debts and improve cash flow.Review and monitor...

ResponsibilitiesThe Debtor Account Manager will be responsible for managing a portfolio of debtor accounts, ensuring timely payments, and maintaining accurate records.This includes sending statements, following up on outstanding payments, and resolving any discrepancies.The ideal candidate will have excellent organizational skills, attention to detail, and...

Job Title: Debtor Accounting CoordinatorCash Crusaders Retail (Pty) Ltd is seeking an experienced Debtor Accounting Coordinator to join our finance team. As a key member of our organization, you will be responsible for managing debtor accounts, preparing accurate costings, and ensuring optimal cash flow efficiencies.The ideal candidate will have extensive...

Job Description:The Debtors Account Manager will play a crucial role in managing the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. The successful candidate will be responsible for monitoring and maintaining the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved...

Job Title: Debtors AccountantLocation: Cape TownWe are seeking a highly organized and detail-oriented Debtors Accountant to join our team at Allmed Healthcare Professionals. This is a permanent position that offers a competitive salary.Key Responsibilities:Update and maintain debtors' recordsCustomize, balance, and upload consolidated invoicesAssist with...

Job Title: Financial Manager for Debtors and AccountingAbout the Role:Helderberg Personnel is seeking an experienced Financial Manager to join our team. As a Financial Manager, you will be responsible for managing debtors and accounting functions, ensuring timely and accurate processing of financial transactions.About You:You have a BCom Financial or...

Job Summary:">">This is a great opportunity for an experienced Financial Debtors Accountant to join AJ Personnel and take on a challenging role in the Finance Department.">">About the Role:">">The successful candidate will be responsible for distributing invoices and statements to Debtors, following up with them regarding payments on outstanding invoices,...

Debtors Controller Job DescriptionFrank Consult seeks 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 queries promptly.Key...

Overview">The Legends Agency is seeking an experienced Debtors Controller with a background in hotel or hospitality to join our team of dedicated professionals.About the Role">As a Debtors Controller, you will be responsible for managing debtor accounts and financial reporting. Your role will be crucial in providing accurate information and high-quality...

About Us:Qetello Holdings is a reputable logistics company based in Cape Town, Northern Suburbs. Our organization is committed to delivering reliable transportation and distribution services to our clients, fostering their satisfaction and trust in our services.We are currently seeking a detail-oriented Debtors Accounting Specialist to join our finance team....

Job DescriptionWe are seeking an experienced Accounts Clerk to join our team at Status Staffing. This role will be responsible for managing debtors and creditors, processing invoices and payments, and maintaining accurate records.

Role SummaryThe Debtors Finance Manager will be responsible for overseeing the collection of outstanding invoices, ensuring timely payment and maintaining accurate records. This role requires a strong attention to detail, excellent communication skills, and a proactive approach to debt recovery.Main ResponsibilitiesInvoice Processing and...

Job Title:Debtors Clerk - Automotive Financial Management SpecialistAbout Us:Astor Motor Recruitment is a leading provider of recruitment services to the automotive industry.Salary:R450,000 - R550,000 per annum, depending on experienceJob Description:We are seeking an experienced Debtors Clerk with a background in the motor dealership industry to manage both...

We are seeking an experienced Debtors Account Specialist to join our team at Network Recruitment. In this exciting role, you will be responsible for managing the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations.About the RoleManage the debtors ledger, ensuring all accounts are up-to-date and discrepancies are...

We are seeking a highly skilled Debtors Costing Specialist to join our team at Cash Crusaders. The successful candidate will be responsible for the accurate and timely management of debtor's collections, as well as the preparation of costings for inbound shipments.The ideal candidate will have extensive experience in debtor's collections and maintenance of a...

Senior Credit Controller Job DescriptionWe are seeking a seasoned Senior Credit Controller to join our team at Frogg Recruitment. Based in Pinelands, Cape Town, this role will be responsible for maintaining accurate debtor records, processing new customer credit applications, and ensuring timely collection of overdue accounts.Key Responsibilities:Manage the...

We are seeking an experienced Accounts Administrator to join our team at Dante Personnel in Cape Town.The successful candidate will be responsible for capturing and reconciling creditor accounts, bank accounts, credit cards, debit cards, fleet cards, debtors discounts, and sales reconciliations.Liaising with IT management on system issues and improvements,...

We are looking for a highly skilled Debtors Controller to oversee the complete debtor's function.Key responsibilities include:Ensuring accurate and timely invoicing, in line with company policies.Proactively following up with clients on outstanding debts via phone and email.Negotiating payment terms and conditions with customers experiencing...

About the Role:MPRTC is seeking a Debtors Administration Professional to manage financial transactions, prepare financial reports, and maintain accurate records. The ideal candidate will have excellent accounting skills and experience in debtors administration.Responsibilities:Manage financial transactions and prepare financial reports.Assist in bank...

At Edge Personnel, we're seeking an exceptional Debtors Clerk to join our financial team in Montague Gardens. As a deadline-driven and experienced professional, you'll be responsible for the full debtor's function of the company.Key Responsibilities:Manage debtor's control, reconciliation, and collectionsProvide timely and accurate accounts information to...