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...

Our client is seeking a **Debtors Controller** to join their team, based in Mobeni, KZN. Successful candidate will have to be an experienced Debtors Controller with credit control experience with the Retail chains, and have the ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working...

Debtors Controller! Location: Durban Contractual role Salary Will Be Discussed In The Interview And Is Based On Experience. - Must Be Able To Work In A High Paced And High Performing Environment. - FMCG and Manufacturing sector experience essential. Qualifications: - Matric and a relevant Diploma/Degree. - Experience in debtors control within...

DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships...

DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships...

DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships...

DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships...

Our client is looking for an experienced Debtor’s controller to join them in the FMCG industry.  Position Details Debtors Controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintainingaccuracy. FMCG and rebates experience is essential and working on Sage would be advantageous....

Our client is looking for an experienced Debtor’s controller to join them in the FMCG industry. Position DetailsDebtors Controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintainingaccuracy. FMCG and rebates experience is essential and working on Sage would be...

Our client is looking for an experienced Debtor’s controller to join them in the FMCG industry. Position DetailsDebtors Controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintainingaccuracy. FMCG and rebates experience is essential and working on Sage would be...

**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...

At IOEC, our Finance department is seeking an energetic, professional Debtors Controller, who is French Speaking. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, often with international french speaking countries, ensuring that outstanding invoices are paid on time. This role involves...

Debtors Controller! Location: DurbanContractual roleSalary Will Be Discussed In The Interview And Is Based On Experience.•Must Be Able To Work In A High Paced And High Performing Environment.•FMCG and Manufacturing sector experience essential.Qualifications:•Matric and a relevant Diploma/Degree.•Experience in debtors control within...

DEBTORS CONTROLLER with Credit Controll experience with RETAIL CHAINS -FMCG & Rebates experience is ESSENTIAL - SAGEDurban area, KwaZuluNatal

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...

Job Title: Debtors Controller - Credit Control SpecialistJob Summary:We are seeking an experienced Debtors Controller to join our team at Pronto Labour Team. As a Debtors Controller, you will be responsible for managing the debtors' accounts, ensuring timely collections, and maintaining accurate records.Key Responsibilities:Debtors Reconciliation: Reconcile...

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market...