Debtor Account Manager

Job Summary">Faircape Health is seeking an experienced Credit Management Specialist to manage debtors' accounts, issue invoices, and maintain accurate financial records. The ideal candidate will possess strong accounting skills, excellent communication abilities, and a proven track record in credit management.Duties and Responsibilities">Manage debtors'...

Company Overview:">We are a dynamic recruitment agency, specialising in matching talented professionals with exciting career opportunities. Our team is dedicated to providing exceptional service and support to our clients and candidates.">Job Description:">As a professional debtors clerk, you will play a vital role in managing debtor accounts and ensuring...

Job DescriptionWe are seeking a highly skilled and organized individual to fill the position of Debtors Account Manager at Ellahi Consulting.The successful candidate will be responsible for handling debtor's books, capturing journals and bank statements, ensuring collections are done, monitoring customer account details for non-payments, investigating and...

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 Description: Debtors ReconciliationsWe are seeking a skilled Financial Accountant to manage our debtors effectively. The successful candidate will be responsible for:Monthly/weekly reporting and analysis of debtor accountsManaging client statements and processing journalsAging analysis and identification of high-risk accountsIn addition, the ideal...

Faircape Health is a leading provider of healthcare services, and we're looking for a dedicated Credit Controller to join our team. As a key member of our credit management team, you'll be responsible for overseeing credit management, collections, and debt recovery.The successful candidate will have a proven track record in debtors and invoicing, with...

Job SummaryThe Debtors Manager is a critical role within the Clicks Group Limited organization, responsible for overseeing the company's accounts receivable function. This position involves ensuring timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts.Key ResponsibilitiesPharmacy Debtors Accounts Management:Manage...

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...

Retail Debtors Accountant PositionWe are seeking a highly skilled and experienced individual to fill the position of Retail Debtors Accountant within our organization.Key ResponsibilitiesThe key responsibilities of this role include:Managing incoming retail calls and responding to customer inquiries in a professional manner.Capturing and processing incoming...

We are seeking a meticulous Senior Debtors Controller to join our finance team.The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management.Key Responsibilities:Engage professionally with debtorsPerform debtor reconciliationsMaintain debtor files and supporting...

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...

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...

Sabenza IT & Recruitment is seeking a highly skilled Senior Debtors Finance Manager to join our finance team.Key Responsibilities:Manage accounts receivable, maintain accurate financial records, and ensure effective debtor management.Perform debtor reconciliations, engage professionally with debtors, and provide daily, weekly, and monthly reports on...

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...

A well-established apparel brand in Cape Town is looking to add someone like you to their team. The Debtors controller role sits within a fast-paced retail and wholesale environment where collaboration and accountability matter. If that sounds like a good fit, feel free to send me your CV—happy to chat more about the opportunity.Responsibilities:Capture...

About the Role:This is an exciting opportunity to join our team as a Debtor Management Team Leader. The successful candidate will oversee debtor accounts, collections, and team management.Key Responsibilities:Create and maintain debtor accounts, ensuring timely payments.Collaborate with credit controllers to review and increase limits.Manage debtor accounts...

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...

Key Responsibilities:Generate and issue accurate invoices to guests, corporate clients, and travel agents.Monitor and manage the hotels debtor accounts to ensure timely collection of outstanding payments.Follow up on overdue accounts via email and telephone in a professional manner.Reconcile customer accounts and resolve any discrepancies or billing...

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 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...