Debtors Controller

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

We urgently are looking for 2 strong experienced Debtors Controllers to start as soon as possible. Minimum 5 years Debtors experience. - Excellent communication skills - Confidence and persistence - The ability to keep calm under pressure - Computer literate - Logical - Good numeracy skills - Firm with clients who are reneging on their debt - Very strict...

**An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy.** **FMCG and rebates experience is essential and working on Sage would be advantageous.** **Qualifications** **Matric, fully computer literate, Diploma/Degree** **Role...

**An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy.** **FMCG and rebates experience is essential and working on Sage would be advantageous.** **Qualifications** **Matric, fully computer literate, Diploma/Degree** **Role...

A company based in Durban North is looking for a Debtors Controller with at least 3 years' relative experience **Duties & Responsibilities** - Data capturing - Customer record creation, create and update master files - Credit limits, credit notes - Debtors reconciliations - Issuing statements, collection of monies due - Reviewing and reporting, addressing...

KwaZulu Natal, Durban - R 25 000 **Durban. **Large, well-established concern within the Logistics industry seeks competent Debtors Controller with solid, relevant credit control experience. Responsibilities will include correct and timeous invoicing to customers, verified against supporting documentation, debt collection and management of clients, update...

KwaZulu Natal, Durban - R 25 000 **Durban. **Large, well-established concern within the Logistics industry seeks competent Debtors Controller with solid, relevant credit control experience. Responsibilities will include correct and timeous invoicing to customers, verified against supporting documentation, debt collection and management of clients, update...

Access World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing...

Invoicing of customers and send off statements - Manage relationships with customers - Credit control including managing limits and collections from debtors - Reconcile subledgers to GL - Submission and reconciliation of VAT - Customer contracts management - Responsible for liaising with external auditors iro revenue and debtors **Salary**: R12,000.00 -...

Duties & Responsibilities Full debtors’ function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation...

Duties & Responsibilities Full debtors’ function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation...

Debtors reconciliations - Debtors Collections - Debtors account management - Working with Reps *Must have strong communication skills and history of debt collecting. **Salary**: R15,000.00 - R17,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

Looking for an experienced and qualified DEBTORS CLERK / SUPERVISOR. Must have a reasonable post matric finance qualification and based in Durban. Must be able to execute and lead a large value debtors book. **Salary**: R6,500.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before...

KwaZulu Natal, Durban - (Negotiable) Exciting opportunity for an experienced Debtors Controller to join a client within the Shipping Industry. They are based in Umhlanga. **Requirements**: - Matric - Bcom or equivalent qualification - Relevant industry experience - Proficient in Ms Excel with Pivot Tables and V-Lookups are essential - Experience working...

Key Performance Area: - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts Minimum Requirements: - MS Excel (Intermediate) - Ability to work under pressure and meet...

Responsibilities:Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Provide necessary documentation and support for invoicing and dispute resolution.Finance Team:Assist with reconciliations and reporting.Procedures:Opening of Debtor Accounts:Ensure that all documents are received, and are...

_**Job Summary**:_ - **Key Roles and Responsibilities**:_ Credit Applications - Ensure new customer accounts are opened accurately and timeously on Pastel. - **Monitor and Manage Accounts Receivable**_ - Oversee the accounts receivable process, ensuring: - Statements are run no later than the 5th of every month. - All accounts are reconciled accurately and...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Durban, KwaZulu Natal- **Job Title**: Accounts Assistant / Debtors Controller- **Education Level**: Diploma- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Accounts Assistant / Debtors Controller - Durban.**: Are you experienced in accounts and finance working in a...