Debtors Controller

**Job Summary**: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

1. **Duties** As the Debtors Controller you are responsible for ensuring the timeous collection of the organisations debtors’ book in order to optimise cash flow, minimise risk and reduce outstanding debtor’s book to an acceptable level. Your duties will include but not be limited to the following: 1.1. **Dealing with outstanding payments** - Ensuring...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. Specific Role Responsibilities: The responsibilities of a...

A prominent financial services company in Centurion is seeking an experienced Head for their Debtors Department. The role involves managing personnel, overseeing the accounts of ex-representatives, and ensuring financial controls. Ideal candidates will have at least 6 years of experience in debt collection and a solid understanding of accounting principles....

Head, Debtors Department We are looking for a highly driven and experienced Head to join our Debtors Department. The successful candidate will oversee the ex-representative and broker accounts division, ensuring accurate processing, effective team supervision and strict financial controls. Key Performance Areas Manage personnel within the division Approval...

A leading retail company in Centurion seeks a Credit Controller with at least 4 years of experience in credit control and a tertiary qualification in accounting or credit management. You'll be responsible for managing debtor accounts, collecting overdue payments, and ensuring compliance with relevant financial regulations. This permanent position offers...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

We are looking for a highly driven and experienced Head to join our Debtors Department. The successful candidate will oversee the ex-representative and broker accounts division, ensuring accurate processing, effective team supervision and strict financial controls. Key Performance Areas Manage personnel within the division Approval of transactions e.g....

A leading retail firm in South Africa is seeking a Mid-Senior level Credit Controller to manage debtor accounts, collect overdue debts, and ensure compliance with the National Credit Act. The ideal candidate will have a Grade 12 and a tertiary qualification in accounting or credit management, with at least 4 years of relevant experience. This is a full-time...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...