Debtor Account Manager

The Individual Touch is currently looking for a Debtor Account Manager to join our team. This role involves overseeing allocated debtors within the debtor's book, meeting monthly targets, and performing general accounting and administrative tasks.Responsibilities include:Daily capturing of bank statements.Allocating payments based on remittances and...

**About the Role:**We are seeking an exceptional individual to join our team as an Accountant, responsible for managing debtor accounts and ensuring accurate financial reporting. The ideal candidate will possess excellent communication and problem-solving skills, with experience in a supervisory role within credit or finance.**Responsibilities:**Managing and...

About the RoleThis Credit Control Supervisor position at Progressive International is ideal for an experienced professional looking to take their career to the next level. As a key member of our team, you will be responsible for overseeing debtor accounts, preparing financial reports, and ensuring compliance with company policies.

Debtors ManagerOur client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, have a relevant accounting / finance degree and be able to understand the technical aspects which come with this role.Job purpose:Control and monitor outstanding balances which...

Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.Finance TeamAssist with reconciliations and reporting.ProceduresOpening of Debtor Accounts:Ensure that...

A well-established logistics company in Jacobs is seeking a debtor's clerk to join their business. Duties and Responsibilities: • Daily debtors update to Management.• Compile reports pertaining to such matters as cash receipts, accounts receivable – • Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting...

A well-established logistics company in Jacobs is seeking a debtor's clerk to join their business. Duties and Responsibilities: • Daily debtors update to Management.• Compile reports pertaining to such matters as cash receipts, accounts receivable – • Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting...

Responsibilities:Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Provide necessary documentation and support for invoicing and dispute resolution.Finance Team:Assist with reconciliations and reporting.Procedures:Opening of Debtor Accounts:Ensure that all documents are received, and are...

Job Summary : We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage / Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work...

Reference: DBN002845-ZC-1Our client is looking for an experienced Accounts Manager to join their friendly team in Umgeni Park Durban North.Position is Urgent for immediate start.Duties & ResponsibilitiesMinimum Diploma or Bachelor's Degree in AccountingMinimum 10 years proven experienceDemonstrate proficiency in cloud accounting software, preferably Xero or...

Our client in the Fashion Retail Industry is seeking a Debtors Clerk to join their teamLocation: DurbanJob type: On-site - PermanentDuties and ResponsibilitiesReceipts Capturing from bank onto accounting packageReconciling Accounts as well as cash availability dailyChasing up payments from customers before the due dateDealing with courier companies on rates,...

Job OverviewBright City Talent seeks an experienced Payroll Administrator & Debtors Clerk to join their dynamic and expanding firm. As a key member of the team, you will be responsible for ensuring timely and accurate payroll processing, as well as managing accounts receivable to ensure clients' payments are collected efficiently.The ideal candidate will...

We are looking for an experienced Credit Management Lead to join our team at CHEP. As a key member of the team, you will be responsible for overseeing all debtor-related transactions and ensuring their accuracy, efficiency, and timely resolution. Your role will be instrumental in maintaining a healthy debtor age analysis, optimizing credit control processes,...

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTCPurpose of Position:Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed term contract based in New Germany, Pinetown. Candidates must have reliable transport to and from New Germany.Apply Directly for this Job by clicking here - https://bit.ly/3LkgmiKMinimum Requirements...

Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban.The successful incumbent will be expected to perform the following duties, not limited toEducation:Must have Grade 12, Matric or NQF4 equivalent qualification.Tertiary education advantageousStrong command of EnglishMust have a clear criminal record.Experience, skills and attributes:Min 3- 4...

Reference: DBN002845-ZC-1Our client is looking for an experienced Accounts Manager to join their friendly team in Umgeni Park Durban North.Position is urgent for immediate start.Duties & ResponsibilitiesMinimum Diploma or Bachelor's Degree in AccountingMinimum 10 years proven experienceDemonstrate proficiency in cloud accounting software, preferably Xero or...

**Job Summary:**We are looking for a highly skilled and experienced professional to fill the role of Accountant, responsible for managing debtor accounts and ensuring accurate financial reporting. The ideal candidate will possess strong problem-solving skills, excellent communication abilities, and experience in a supervisory role within credit or...

About the RoleWe are looking for a highly skilled Debtor Management Professional to oversee the entire debt recovery process. You will be responsible for analyzing financial data, identifying potential issues, and implementing effective strategies to minimize bad debts.

We are seeking an Accounts Receivable Coordinator to join our finance team. As an accounts receivable coordinator, you will be responsible for managing debtor accounts, preparing and sending statements, and collaborating with other departments to resolve queries and issues related to debtor accounts.Key Tasks:Maintain accurate and up-to-date records of...

We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage / Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.Job Summary :Manage and maintain accounts receivable records accurately and efficiently.Process...