Debtor Account Specialist

About Our OpportunityMcCann-Noble Recruitment Specialist seeks an experienced Account Receivable Professional to join our team. As a key member of our financial department, you will play a critical role in maintaining the accuracy and integrity of our debtors' books.Responsibilities & RequirementsOversee the daily operations of the debtor accounting...

We are currently seeking a Debtors Accountant to join our reputable clients team in Cape Town Requirements: BCom Financial or Management Accounting degree At least 3 years proven working experience as accountant, debtors controller, or accounts receivable clerk. A solid understanding of basic bookkeeping and accounts receivable principles is required....

Travel Management Company is seeking a highly skilled Financial Data Analyst to join their finance team. As a key member of the team, you will be responsible for performing debtor and creditor accounting procedures and controls.Key Skills and Qualifications:Experience handling debtors and creditors for 2-3 yearsStrong understanding of recons and variance...

Job Title: Accounting SpecialistStatus Staffing is looking for an experienced Accounting Specialist to assist with financial tasks, including bank reconciliations, journal entries, and financial reporting.Key ResponsibilitiesPerform monthly end close process, including journals, bank reconciliations, and inter-company loan balancesPrepare debtor book stats...

Job DescriptionAt Ellahi Consulting, we are seeking a highly skilled Senior Debtors Management Specialist to join our team.Company OverviewWe specialize in the import and export of seafood products, with operations based in Paarden Eiland, Cape Town.Ours is a dynamic and fast-paced environment where excellent communication and interpersonal skills are...

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals.KEY PERFORMANCE AREASPerforming regular bookkeeping duties, such as:Processing of cash book and bank reconciliationsProcessing of creditor invoicesFixed asset register maintenanceGeneral ledger...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

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...

Location: Cape Town Position Type: Full-Time We are currently seeking a detail-oriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills, we would love to hear from you Key Requirements: Matric with accounting and mathematics Certificate in...

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsoft and Fresh Projects.Excellent attention to detail and accuracy in financial transactions.Strong...

Location: Cape TownPosition Type: Full-TimeWe are currently seeking a detail-oriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills, we would love to hear from youKey Requirements:Matric with accounting and mathematicsCertificate in...

Our client, a well-established fruit exporter , has the above opportunity available in the debtors department of their marketing company situated in Ashton . The ideal candidate is a team player with an organised, thorough, and detailed approach to work, paired with the ability to work independently. The incumbent will assist with all Debtors tasks for...

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.Dealing with chain hardware store groups would be an advantage- collected from teh Massmarts Game builders ware hosue examples - Thsi woudl secure interview Importer and Distributor of high-end quality products in hardware retail sector.Must live in...

Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsResolve all queries timeouslyReconcile all debtorsPrepare, process, and manage debtors paperworkAge analysisSkills & Experience: Only Debtors...

Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsResolve all queries timeouslyReconcile all debtorsPrepare, process, and manage debtors paperworkAge analysisSkills & Experience: Only Debtors...

Position OverviewWe are seeking a detail-oriented Debtors Clerk to manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging, reconciliations, allocation of payments, and follow-ups on outstanding amounts. The role also includes...

Position OverviewWe are seeking a detail-oriented Debtors Clerk to manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging, reconciliations, allocation of payments, and follow-ups on outstanding amounts. The role also includes...

Job OverviewAs a Credit Debt Manager at McCann-Noble Recruitment Specialist, you will be responsible for the control and maintenance of debtors' books across multiple companies within our group. You will report directly to management on debtor performance.Duties & ResponsibilitiesEnsure timely collection of debts from clients.Manage credit limits to minimize...

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships with client. Requirements:Matric (Accounting or Finance qualification advantageous)2+ years of experience...

Job SummaryThe Financial Control Coordinator role at McCann-Noble Recruitment Specialist involves overseeing the financial health of our debtors' books. You will be responsible for ensuring accurate record-keeping, prompt collections, and effective credit limit management.Main ResponsibilitiesSupervise the debtor accounting team to ensure compliance with...