debtor

Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores regarding payments and queries Maintain accurate records in Sage accounting...

Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct credit checks and assist with account applications. Follow up on outstanding payments and ensure timeous collection. Resolve customer queries professionally and efficiently. Reconcile accounts and prepare monthly debtor...

  Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience advantageous Must be familiar with Sispro Ability to work under pressure Very high level of...

Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support the finance team in delivering efficient and professional financial services.   Key Responsibilities Generate, issue,...

Debtors ControllerThis role forms part of the Finance team within the Village n Life hospitality group, supporting the Debtors Manager with the day-to-day management of debtor accounts, payments, reconciliations, and financial reporting across the group’s distribution channels.The RoleAs a Distribution Debtors Controller, you’ll be responsible for...

Key ResponsibilitiesManage and control a large, high-volume debtors book within a food/FMCG supplier environmentMonitor account balances, ageing, reconciliations and outstanding payments to ensure effective credit controlProactively follow up on overdue accounts and drive collections in line with targetsInvestigate and resolve pricing discrepancies, claims,...

A well-established Technical Services Provider is seeking an experienced Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing debtor accounts, processing payments, performing reconciliations, and ensuring accurate management of the...

Minimum requirements: Matric3 years experience in a similar Debtors Clerk roleProficiency on Pastel or Sage and MS OfficeStrong administrative, reconciliation, and problem-solving skillsValid drivers license and own reliable transportBilingual in English and AfrikaansConsultant: Liandri van Blerk - Dante Personnel Mpumalanga

Key ResponsibilitiesAchieve debtors day targets on both private and tender - Minimise aged debtDeliver accurate weekly and monthly collections forecastsEscalate collection risks proactivelyDrive customer payment term complianceMaintain complete debtor filesEnsure credit limits, terms and approvals comply with policyMaintain customer master data...

A well-established commercial entity operating within the Upper Highway area, known for its dynamic group operations and team-focused working environment.Role OverviewThis permanent position is ideal for a proactive Debtors Clerk who will manage the end-to-end accounts receivable function across multiple entities, alongside handling key administrative tasks...

REQUIREMENTSMinimum education (essential):National Senior CertificateTertiary qualification or certificate in Finance / Accounting (advantageous)Minimum applicable experience (years):3 - 5 years experience in a Debtors Clerk or similar financial administrative role.Experience managing large debtor books or high-volume accounts (advantageous)Required nature...

Minimum requirements for the role:Must have a National Senior Certificate (Matric); An Accounting, Debtors or Creditors course or certificate is advantageousMinimum 34 years proven experience as a Debtors ClerkMust have strong Microsoft Excel skillsStrong aptitude for numbers and the ability to reconcile accounts accuratelyThe successful candidate will be...

Job Title: Debtors ClerkDepartment: Finance / Accounts Reports To: Finance Manager / Accountant Location: [Insert Location]Job PurposeThe Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, processing payments, allocating receipts, monitoring outstanding balances, and following up on overdue...

MAIN PURPOSE OF JOB:The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, allocation of payments, account reconciliations, and collection of outstanding balances. The role ensures that customer accounts are maintained accurately and that payments are received within agreed credit...

Job Description:Lead and develop the debtors and collections teamManage the full accounts receivable functionReview debtor aging and drive collection initiativesMonitor account balances and investigate overdue accountsResolve customer queries and disputes effectivelyEnsure accurate reconciliations of debtor accountsPrepare weekly and monthly collections...

Debtors AdministratorLocation: JohannesburgCompany: Africrest PropertiesAfricrest Properties is seeking a detail-oriented and highly organised Debtors Administrator to join our Property Management team. This is an excellent opportunity for an experienced property professional with strong debtors administration and property management experience who thrives...

Job Description:Supervise and manage the debtors and collections teamOversee collections and ensure debtor days are maintained within targetReview age analysis reports and implement collection strategiesMonitor customer accounts and resolve outstanding queriesEnsure accurate allocation of receipts and account reconciliationsEscalate high-risk accounts and...

Key Responsibilities - Process and maintain customer invoices and credit notes accurately. - Allocate customer payments and reconcile debtor accounts. - Monitor outstanding accounts and follow up on overdue payments. - Prepare and distribute customer statements. - Resolve customer account queries promptly and professionally. - Reconcile debtor accounts and...

Key Responsibilities:Processing customer invoices and credit notesManaging and maintaining the debtors bookFollowing up on outstanding paymentsAllocating and reconciling paymentsHandling account queries and resolving discrepanciesPreparing and sending customer statementsEnsuring accurate and up-to-date account recordsBuilding and maintaining professional...

Job Description:Lead, mentor, and develop the Debtors teamOversee the full debtors function and ensure efficient collections processesManage and control a large debtors bookEnsure adherence to company policies, procedures, and governance standardsDrive collection strategies to improve cash flow and reduce debtor daysMonitor account reconciliations and...