Debtors Supervisor

Job Summary: We are seeking a highly skilled and experienced Debtors Supervisor to join our team in establishing best practices and policies for our Credit Control team.Main Responsibilities:Global Customer Procedures: Ensure all global customer procedures and payments processes are adhered to, maintaining a high level of customer satisfaction.Team...

Accounts Receivable SupervisorKey ResponsibilitiesEnsure adherence to global customer procedures and payments processesSupervise the team, providing guidance, training, and performance managementEnsure timely and accurate processing of invoicesManage disputes and work closely with the Manager to assist with process improvementsPromote process improvements...

**Job Title:** Logistics Operations SupervisorLocated in Milnerton, Cape Town, this position offers a Negotiable salary.Key Responsibilities:Process and manage orders efficiently, resolving stock issues with sales teams. Coordinate back orders and collaborate with the debtors' department on overdue accounts.Submit daily cash-ups, reconcile petty cash, handle...

The Successful CandidateWe are seeking an experienced and skilled Debtors Supervisor to join our team at Network Recruitment.The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies.Key Responsibilities:Ensure global customer procedures and payments processes are adhered...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...

Do you have solid debtors experience. My client in the logistics industry is looking for you! **Responsibilities**: - Distribute customer statements at the beginning of the months - Verify all documents provided to customers, allow timeous payment of outstanding amounts due - Follow up with customers mid-month to ensure that all documents are received and...

The purpose of the role is to recover monies/debt owed to and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Key responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer...

The purpose of the role is to recover monies/debt owed to the Company and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling...

Area: Cape TownPosition: Debtors AdministratorContract type:PermanentDuties: Update and maintain the Debtors' recons for the Branch. Customize, balance and uploaded consolidated invoices if need be / specific clients. Assist as and when necessary, with obtaining/checking timesheets from the various institutions. Create document packs...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

**Job Number** 23211113 **Job Category** Finance & Accounting **Location** AC Hotel Cape Town Waterfront, Dockrail Road Foreshore, Cape Town, The Western Cape, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record,...

**The Financial department of this busy, full-service hotel is seeking an Accounts Supervisor to join the team.** **Role/ Responsibilities**: - Assists in the smooth running of the accounting department, exerting diligent financial processes whilst ensuring that accounting and company standards are adhered to. - Lead and collaborate with the team to...

**Job Number** 24040819 **Job Category** Finance & Accounting **Location** Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** **JOB SUMMARY** Check figures, postings, and documents...

**Job Number** 24077605 **Job Category** Finance & Accounting **Location** Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **JOB SUMMARY** Check figures, postings, and documents for...

**Job Purpose**: Responsible for building a positive relationship with both internal and external customers in order to receive payments timeously and reduce bad debt. The successful incumbent is responsible for investigating queries on customers’ accounts and providing this information to the relevant department in order to ensure that these corrections...

**Minimum requirements for the role**: - Matric is essential for this role. - BComm Finance or CIMA or related financial degree is essential for this role. - The company is happy to train a finance graduate with no experience into a finance role within their company. - Must be computer literate with MS Office experience. - Must be able to work in a team...

Advert reference: click_013168 Advert status: Online - **Position Summary**: **Industry**:Wholesale & Retail Trade **Job category**:Debtors **Location**:Cape Town **Contract**:Permanent **EE position**:Yes **Brand**:Clicks Group **Introduction**: We are looking to recruit a Reconciliation Clerk to work within the Finance (Accounts Payable) department...

A private game reserve within the Western Cape is currently seeking a Commissions Manager/Supervisor **Position Summary**: The Comms Manager will serve as the direct point of contact for all commission-related queries. They will be responsible for overseeing the commission payment process daily and monthly, ensuring timely and accurate processing of...

**Purpose of role** This role is to ensure that monies owing to the company are paid within the specified timescale and to ensure ledgers are accurately maintained within the financials **Key Responsibilities** **Credit Control** - To analyse and reconcile customer accounts - To print regular aged debtor reports for credit control purposes - Provide...

**Listing reference**: 017851**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Debtors**Location**:Cape Town - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a Reconciliation Clerk to work within the Banking and Sales Audit department of Clicks Group Services. The...

**Job Number** 23200287 **Job Category** Finance & Accounting **Location** Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents...

**About Us**: Tsebo Solutions Group are the largest provider of facilities services in Africa. Through our 37,000 staff and 41 offices in 25 countries, Tsebo manages our clients “non - core - services such as facilities management, cleaning, catering and security. This enables our clients to maintain focus on their own core operations without the...

The Accounts Receivable Controller in The Royal Portfolio's Finance team is responsible for maintaining accurate records of all income and receipts for the Group. This includes processing invoices, payments, and refunds in a timely and efficient manner. The Accounts Receivable Controller will also work closely with the Group's Finance team to reconcile daily...