Debtor's Manager

1 week ago


Midrand, South Africa SaiFleet Full time

**Debtor’s Manager**

We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals).

We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients receive proper invoices and make payments on time.

**Responsibilities**
- Oversee the collection of payments from clients who are in arears to the company.
- Collections of debt.
- Work with Finance Manager to keep track of clients that have outstanding debts on cars.
- Prioritise collections on outstanding payments that are overdue.
- Establish goals and targets for the collection of payments of vehicles.
- Prepare monthly feedback reports on the collections of payments of vehicles.
- Implement policies and procedures for the collection of outstanding debts to prevent clients from owing amount on cars rented out.
- Ensure garnishee orders are issued for clients who are not paying for their rental cars and follow the correct process.
- Communicate with Pre-Legal personnel to be aware of legal procedures in collecting payments, and in case of involving the court.
- Ensure to follow the company policy on recoveries and is in line with laws and regulations.
- Negotiating with customers in cases when non-payment occurs.

**Requirements**:

- Post-graduate qualification in a related field, such as finance, accounting, or business management.
- Experience and knowledge in issuing garnishee orders
- Previous credit or collections experience
- 5 years’ experience as a Collections/ Debtor's Manager.
- Experience with accounting software.
- Legal collections experience.
- A valid driver’s license.

**Skills required**: Accounting skills, leadership, diligence, excellent math skills, computer competence, and excellent communication skills.

We offer a market related salary based on experience and qualifications.

**Salary**: R282,054.40 - R715,479.38 per year

**Experience**:

- Collections/ Debtor's: 5 years (required)



  • Midrand, South Africa Dis-Chem Full time

    Minimum Requirements Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous Relevant Finance Qualification Job Specification Inform relevant persons of accounts opened or account types changed regarding theft or fraud in stores. Review and query all short and overpayments for flu vaccines, wellness and insurance...

  • Senior Debtors Clerk

    2 weeks ago


    Midrand, South Africa Interfoto CC Full time

    We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...


  • Midrand, South Africa Bayteck Fire Cc Full time

    Bayteck, a national company requires the services of a Debtors Manager at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within agreed payment terms of each customer. **Requirements**: - Matric -...

  • Debtors Clerk

    1 week ago


    Midrand, South Africa AdaptIT Full time

    **Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

  • Debtors Controller

    1 day ago


    Midrand, South Africa NETWORK IT BRUMA Full time

    Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** **Duties**: - Full Debtors control function - Prepare debtors reconciliations monthly - Investigation & resolution of claims and rebates - Maintenance & adherence of customer account - Effective communication of customer disputes - Compiling...

  • Debtors Clerk

    7 days ago


    Midrand, South Africa interfoto cc Full time

    We have an exciting opportunity waiting for you! **1. Qualifications and Experience**: - Matric (Grade 12) With Accounting/ Mathematics - Diploma or Degree in Business Administration, Finance, Cost Management or any other relevant management qualification - Microsoft 365 (particularly Excel) **Intermediate excel skills are required and a practical excel...

  • Debtors Controller

    5 days ago


    Midrand, Gauteng, South Africa Tsebo Solutions Group Full time R250 000 - R500 000 per year

    About UsWe are currently looking for a seasoned Debtors Controller. Reporting to the National Debtors Manager the suitable candidate will be responsible for Debtors management within the business. The end to end debtor process, invoicing to collection and reporting. As the leading integrated facilities solutions provider in Africa and the Middle East,...

  • Debtors clerk

    5 days ago


    Midrand, South Africa Assign Services (Pty) Ltd - JHB Full time

    Dynamic company based in Midrand seeks to employ a Debtors clerk.Successful incumbent will be responsible for:Capturing of payments from local and foreign bank statements.Reconcile daily bank balances for accounts.Ensuring remittance advises obtained from clients for all payment received.Allocation of payments to corresponding invoicesCirculate statements to...

  • Debtors Clerk

    7 days ago


    Midrand, South Africa Bayteck Fire Cc Full time

    Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...


  • Midrand, South Africa Autorecruit Full time

    The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...