Debtors Controller

Introduction Our client in the Pinetown area is seeking a mature full-function Debtors Clerk. Duties include managing the accounts receivable process, which involves invoicing clients, tracking payments, reconciling accounts, and collecting outstanding debts. They are also responsible for maintaining debtor records, generating aging reports, and...

**PURPOSE OF JOB** To manage allocated debtors (specific accounts) of the debtor’s book. **KEY RESPONSIBILITIES **include the following. Other duties may be assigned. - Actively collect payment according to payment terms. - Performs reconciliations of allocated accounts on a daily basis. - Maintains accurate and complete client information on the...

The Debtors Clerk plays a critical role in managing the financial health of the organization by overseeing and administering the accounts receivable process. The main objective of this role is to ensure that outstanding debts are collected in a timely manner, while maintaining strong relationships with customers. The Debtors Clerk is responsible for...

1. Credit approval - vetting & assessment of accounts/renewals and control of all mandates 2. Account management 3. Assist with any queries on accounts 4. Collections of overdue debts on due date 5. Debtors in legal status 6. Daily/weekly/monthly reporting to support office and branch level 7. Approving of prepaid accounts/quotes accounts 8. Liaising with...

**Temp Bookkeeper required.** **Requirements**: - 3-5 years bookkeeping experience - Relevant accounting/bookkeeping qualifications - Pastel - MS Office (advanced excel) - Strong accounting and bookkeeping skills - Good organizing and analytical skills - Ability to work well within a team as well as independently **Duties**: - Reconciling and balancing...

**Role profile** The Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and...

**Role profile** The Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and...

KwaZulu Natal, Pinetown - Monthly (Market related) We are seeking a Technical Support Coordinator for our client based in the Automotive Industry **Duties**: - All debtor related job cards will be invoiced the day the job card is signed off by the Workshop Foreman. - All cash sale job cards will be invoiced the same day the job card is signed off by the...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

Motus **RENAULT PINETOWN** has an opportunity available for a **DEALER PRINCIPAL**. The dealership features Renault New Cars and Motus Select (Pre-Owned/ Used) sales floors. The position of Dealer Principal is responsible for achievement of objectives/ performance targets and high levels of service delivery; maximising profitability through the sale of...

Introduction Leading electrical construction specialist is recruiting for an Assistant Operations Manager, to be trained for the Operations Manager position. This is a senior Management position responsible for the full operations of a specific branch, including sales, operations and project installations. Duties & Responsibilities Key Performance Areas...