Debtors Collection Specialist

Job Summary:The Building Company requires an experienced Credit Controller to manage debtor collections, maintain accurate records, and ensure timely payment of invoices. This is an excellent opportunity for a motivated and organized individual to take their career to the next level.Responsibilities:• Manage debtor accounts and communicate with customers...

Financial Services RoleWe are looking for an experienced Accounting Professional to join our team at McCann-Noble Recruitment Specialist. As a key member of our finance department, you will be responsible for managing debt collection and reporting for multiple group companies.Main ResponsibilitiesManage debtor relationships to ensure timely payments.Develop...

Debtors Book Control RoleWe are seeking an experienced Financial Management Specialist to join our team at McCann-Noble Recruitment Specialist. As a key member of our finance department, you will be responsible for managing debtors book control across multiple group companies.Main ResponsibilitiesManage debtor relationships to ensure timely payments.Develop...

Account Management and Debt RecoveryThe Debtors Controller role at CA Financial Appointments involves managing debtor relationships and ensuring timely payment of invoices. Key responsibilities include:Main Duties:Daily receipt and reconciliation of cashbook entries and bank accounts.Strategic management of credit applications and risk assessment for all...

Cape Town, South AfricaProperty24 – Finance / Full-time / On-siteWe have an excellent opportunity for an experienced, driven and ambitious Debtors Manager at our Newlands, Cape Town office. You must have a can do attitude and be willing to join this fantastic team.QualificationsMin post-Grade 12 Qualification, ideally Diploma in Credit Management.Credit...

We are seeking a highly skilled Credit and Collections Specialist to join our team at The Talent Room in Cape Town.About the JobThe successful candidate will be responsible for contact customers to follow up on outstanding invoices and resolve account-related queries.Assist customers with inquiries regarding deliveries or product issues.Process and action...

The role of a Debtors & Bookkeeping specialist at Time Personnel is to manage the complete debtors function within the retail accounts receivable department. This involves overseeing the organization's credit policies and practices, managing credit limits and credit terms for customers, and ensuring sales ledger and accounts receivables reports are accurate...

A Debtors Controller is needed in Foreshore, Cape Town. Reference: NFR-PaB-1Duties & ResponsibilitiesMy client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team.As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely...

We are seeking a skilled Transportation Debtors Manager to join our team at Latitude Resource. This is an exciting opportunity for an experienced professional to take on a key role in managing our transportation debtors.As a Transportation Debtors Manager, you will be responsible for overseeing the collection of outstanding debts, maintaining accurate...

The ideal candidate for this role will have a strong background in debtors administration within the automotive industry.We are seeking an experienced and skilled debtors specialist to join our team at Gap Consulting.This is an exciting opportunity for a highly motivated individual with a proven track record of successfully managing debtors in a corporate...

ResponsibilitiesTo ensure the timeous collection of the company's debtors' book to maximise cash flow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level.To ensure company policies and procedures are adhered to in respect of the granting of credit to customers.To timeously alert management of potential...

- To ensure the timeous collection of the company's debtors' book to maximise cash flow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level.- To ensure company policies and procedures are adhered to in respect of the granting of credit to customers.- To timeously alert management of potential collection...

My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management . The ideal candidate must have at least 5 years of experience in...

The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control, implementing debt recovery strategies, and maintaining healthy cash flow while minimising financial risk to the...

Job & Company Descriptions A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and the efficient supervision of all staff across multiple offices. Responsible for managing human capital,...

Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

Job & Company DescriptionsA leading provider of travel management solutions, is looking for a highly motivated and detail-oriented Debtors Supervisor to join our dynamic team based in Cape Town. As a Debtors Supervisor you will responsible for the following:Supervise and manage the Debtors team to ensure accurate and efficient processing of all outstanding...

Job SummaryHomeChoice Holdings Limited is seeking a highly skilled and motivated Collection Specialist to join our team. As a Collection Specialist, you will be responsible for telephonically collecting money from customers who have outstanding debt.About the RoleThe ideal candidate for this role will have a minimum of 1 year Collections experience within a...

About YellosaYellosa is a reputable organization seeking a skilled Debtors Operations Specialist to join our team.Job DescriptionThe primary role of the Debtors Operations Specialist is to ensure efficient and effective debtors management. This involves:Managing incoming retail calls and responding to customer inquiries in a professional manner.Capturing and...