debtors

Are you an experienced Debtors professional with strong supervisory skills, excellent attention to detail and the ability to manage debtor reporting, reconciliations and collections in a high- pressure environment? We’re looking for you...THE IMPACT YOU’LL MAKEEnsure accurate weekly and monthly debtor reporting.Maintain and administer credit...

Key Responsibilities:Banking:Daily Cash recons.Daily Cash Counting.Cash in transit Process:Champion for the business unit.Ordering bags/populating deposit books forms from BankManage bank correspondence.Investigate cash shortages.Assisting with cashier queries (e.g. Cash inconsistences or customer accounts)Daily Stock reporting updating schedules.Customer...

Skills & Experience:Minimum 3+years experienceProven experience in a Debtors Clerk, Accounts Receivable, Credit Control, or Debtors Supervisor roleStrong reconciliation and collections experienceExcellent communication and stakeholder management abilitiesAbility to work independently and meet deadlines in a fast-paced environmentExposure to international or...

She/he will need to be able to perform the normal functions of a Debtors Clerk as well as the following: - Collect money - Do stock check - Do quotes - Suppliers call for prices (if requested by management) - State handlebar - Assisting clients and management - General office admin handle - P.A. for the Production Manager - Be communication channel between...

Responsibilities: - Manage the full debtors function, including invoicing, processing deposits and collections - Track work in progress against invoice schedules, purchase orders and quotations - Send out statements and resolve client queries - Perform debtor reconciliations - Maintain age analysis against deposits on a daily basis - Process bad debt...

You'll manage a substantial debtors book across multiple till points, with a strong focus on cash flow, compliance, and team leadership; retail experience is essential. Core Criteria: - 5 years' experience managing a debtors book of 200+ customers - Proven team management experience - Advanced Excel and spreadsheet skills - Excellent written and verbal...

Debtors Clerk - Nelspruit An established trading company in Nelspruit is seeking a meticulous Debtors Clerk to join their finance team. If you have a keen eye for detail and enjoy working in a fast-paced environment, this opportunity is perfect for you. Duties and Responsibilities: - Capture and allocate customer payments accurately - Prepare and send...

Debtors Clerk Area; Sandton Salary; Market related Working hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00 This Debtors position will be for a Car dealership in the Sandton area. Candidates who are avaiable immediately will be preffered. Debtors Clerk is responsible for the accurate and timely administration of customer accounts,...

Key Skills and Requirements: - Matric certificate - Previous debtors/accounts receivable experience, preferably in a multi-entity environment - Motor industry experience - highly advantageous - A strong working knowledge of debtors, reconciliations and credit control procedures - Proficient in the use of Microsoft Office; specifically Excel and accounting/...

Key Responsibilities: - Processing customer invoices and credit notes - Managing and maintaining the debtors book - Following up on outstanding payments - Allocating and reconciling payments - Handling account queries and resolving discrepancies - Preparing and sending customer statements - Ensuring accurate and up-to-date account records - Building and...

Key Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct...

RedCat Recruitment is seeking an experienced DEBTORS MANAGER for a well-established, growing concern position based in the Southern Drakensberg area. REQUIREMENTS Grade 12. Relevant qualification/s an added advantage. Strong computer skills (MS Office, Email / Internet). Advanced MS Excel skills (spreadsheets). 5yrs+ previous working experience with a...

Minimum requirements for the role: - Must have a National Senior Certificate (Matric); An Accounting, Debtors or Creditors course or certificate is advantageous - Minimum 34 years proven experience as a Debtors Clerk - Must have strong Microsoft Excel skills - Strong aptitude for numbers and the ability to reconcile accounts accurately The successful...

CFW Industries (Pty) Ltd holds a respected market position in Southern Africa, specialising in designing, manufacturing, and distributing high performance fans for the industrial, mining, power generation, marine, and HVAC sectors.With roots dating back to 1966 under the name Continental Fan Works, our decades of experience have earned us a strong reputation...

Reference: JHB001800-VM-1Well established manufacturer requires an experienced Debtors Clerk to join their finance team.  This position is based in Boksburg.Duties & ResponsibilitiesYou will take ownership of the Debtors function by ensuring timely collection of outstanding funds while maintaining exceptional professional relationships with commercial...

A reputable fuel company based in Umbilo is seeking a detail-oriented and driven Debtors Administrator to join their growing finance team.Key Responsibilities: Banking: Daily Cash recons. Daily Cash Counting. Cash in transit Process: Champion for the business unit. Ordering bags/populating deposit books forms from Bank Manage bank...

IntroductionWe are seeking a highly organized, detail-oriented, and proactive Debtors Controller to join our Finance team. This role is responsible for managing both the accounts receivable and accounts payable functions, ensuring accurate invoicing, timely collections, efficient supplier payments, and maintaining the integrity of financial records. The...

Well-established company based in Midrand seeks a Debtors Clerk to join their team!Requirements: Minimum 2 years' experience Matric Resides in or around Midrand Responsibilities: Full Debtors / credit control function

Key Responsibilities: Debt Collection: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. Payment Management: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. Customer Communication:...

MID702 – Debtors SupervisorLocation: Vereeniging, Gauteng Salary: R18,000 per month + BenefitsMidvaal Recruitment is currently recruiting on behalf of a well-established company in the wholesale/distribution sector for an experienced Debtors Supervisor to join their finance team based in Vereeniging.This is an excellent opportunity for a hands-on...