Debtors Controller

Based in Sandton this position is responsible for the full debtors function for a company in the fashion industry Duties will include debt collection, evaluating credit requests, reconciling debtors accounts, processing invoices, maintaining the sales ledger and the related administrative duties A tertiary qualification in Finance and previous FMCG...

Gauteng, Sandton - R 25 000 - R 27 000 Monthly Cost To Company Are you ready to take the next step in your career? Our client, a dynamic and thriving organization based in the heart of Sandton, is seeking a talented Debtors Controller to join their team on a Fixed-Term Contract. This is a unique chance to be part of a stable company and work in the...

Introduction Our client in the tourism industry is looking for a debtor’s controller. Duties & Responsibilities As the debtor’s controller, you will effectively communicate with internal and external clients while maintaining good relationships. You will run the Open Item accounts monthly, monitor and review the outstanding balances, and advise new...

Gauteng, Sandton Credit Controller / Debtors (Syspro) Sandton Based R18 000 ctc **Minimum requirements**: **Summary**: **This role reports to the Financial Manager. You will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex debtors accounts,...

Introduction Our client in the tourism industry is looking for a debtor’s controller. Duties & Responsibilities As the debtor’s controller you will effectively communicate with internal and external clients, whilst maintaining good relationships. Run the Open Item accounts monthly, monitor and review the outstanding balances. Advise new clients of the...

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

Purpose of the job:Maintain debtors' books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection of the debtor's status on both LMV/HCV and AP where applicable.1.Ensure the achievement of monthly collections targetsAdhere to monthly targets set by management.Ensure collections targets are met...

CLIENTA leading supplier of medical equipment and consumables into hospitals and diagnostic laboratoriesCANDIDATEThe client is seeking a well versed in the accounts receivables function with strong focus on credit control in debt collections Candidates from the medical technology Industry where medical equipment is sold or leased on rental agreement and...

Key Responsibilities:Debt Collection: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans.Payment Management: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations.Customer Communication: Respond...

CLIENT A leading supplier of medical equipment and consumables into hospitals and diagnostic laboratories CANDIDATE The client is seeking a well-versed professional in the accounts receivables function with a strong focus on credit control and debt collections. Ideal candidates come from the medical technology industry where medical equipment is sold or...