Debtors/credit Control

3years - Managing arrear accounts (ensure debtors accounts are paid in a timely manner) - Accounts reconciliations - Collection of outstanding accounts through both telephonic and written communication - Assisting with resolving of queries from customers - Confirming and maintaining customer information on accounting system - Interacting consistently with...

A Debtors Controller is needed in Foreshore, Cape Town . Reference: NFR -PaB-1 Duties & Responsibilities My 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...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to : Collect outstanding debts from our clients and make sure timely payments are made to our creditors. Maintain debtors book to ensure that the debt status is accurate and...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to:· Collect outstanding debts from our clients and make sure timely payments are made to our creditors.· Maintain debtors book to ensure that the debt status is accurate...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a **C**redit Controller (Debtors & Invoicing)...

**Key Responsibilities** - Manage and maintain debtor accounts, ensuring accuracy and up-to-date records. - Proactively follow up on outstanding payments to meet collection targets. - Prepare and issue customer statements, invoices, and credit notes. - Investigate and resolve account queries and discrepancies promptly. - Liaise with internal departments and...

**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...

Western Cape, CPT - CBD An industry leader in glass manufacturing is looking for a Credit Controller based in their Cape Town Offices. We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure. Key Tasks and Responsibilities: Take full responsibility for the debtors / accounts receivable...

**Salary**: R 15 K CTC Looking for a Debtors Controller, Company based in Montague Gardens you will be responsible for the following: - Responsible to monitor debtors' ageing which includes obtaining age analysis reports - Responsible for the reconciliation of debtor's statements - Responsible for the resolution of other general debtors' account queries on...

The main Purpose of the Job: Junior Credit Controller is to support the credit control team by ensuring the timely collection of outstanding customer payments, thereby reducing the level of overdue accounts and contributing to the company's cash flow management. This position supports our credit control team with payment processing, collections follow-up,...