debtors

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...

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...

Main Purpose of job You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with...

Debtors Manager | Finance Leadership | Cape Town Cape Town Permanent R45,000 – R50,000 CTC per month Lead a High-Performing Debtors Function. Drive Cash Flow. Build Exceptional Teams. Outstanding debtor management isn't just about collections—it's about leadership, operational excellence, strong client relationships, and protecting the financial health...

Our Maitland based client is looking for an experienced Debtors and Creditors Assistant to join their team. The successful candidate will be an immediately available SA citizen able to communicate in both English and Afrikaans coupled with 2+ years' Debtors and Creditors experience using Pastel V19.Requirements:Grade 12Relevant financial...

Debtors Control: Manage debtor accounts, reducing overdue payments and following up on collections.Capturing and reconciling accountsFollowing up on outstanding paymentsSending statements and invoices.Maintaining accurate debtor records.Invoicing: Process and distribute accurate monthly client invoices and statements.Reconciliations: Perform daily/monthly...

A well-established company based in Pinetown is seeking an experienced Debtors Controller to join their accounts team.Duties & ResponsibilitiesManage collections across allocated debtor portfoliosAllocate payments accuratelyReconciliation of debtors accountsHandle all debtors queriesCompile monthly debtors reports for the Accounts ManagerMaintain an...

We are seeking a detail-oriented and proactive Debtors Clerk to join a dynamic team based in Gqeberha. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records.Key ResponsibilitiesInvoicing & DocumentationGenerate, process, and distribute invoices and credit notes...

Overview To supervise and coordinate the debtor's function within the bakery, ensuring accurate billing, timely collections, effective credit management, account reconciliations, and compliance with company policies. The role is responsible for maintaining healthy cash flow, reducing debtor days, minimizing bad debt exposure, and leading the debtor's team to...

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...

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors)• Allocate receipts to customer invoices/credit note as per   remittance. • Investigate and resolve queries on customer accounts.• Send out weekly and monthly statements to customers. •...

  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,...

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...

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...

To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice...

Minimum RequirementsMust have proven experience as a Debtors Administrator | Debtors Controller | Accounts Receivable ControllerStrong knowledge of the Full Debtors | Accounts Receivable FunctionExperience with Debtors Reconciliations | Payment Processing | Receipt Allocations | Account ManagementStrong Debt Collection | Outstanding Account Follow-Up |...

About the job: Accountant (Debtors)Key purpose:Process all receipts daily.Send Debtors Statements 2 working days after month-end, using statement templates (Excel and PDF).Resolve queries: Log all activities and follow-up calls in the debtors module in Pastel.Follow escalation process and prepare/submit letters for all government tender customers.Process and...

Key Responsibilities:Manage tenant billings and monthly recoveries including utilities, rates, levies, and expensesEnsure all recoverable expenses are billed accurately and recovered in fullPerform reconciliations for municipal services, rates, levies, and recoveriesMaintain monthly municipal control sheets and daily debtors reportsConduct tenant deposit...

Description:Full management of the companys debtors book.Prepare and issue accurate customer invoices and statements.Allocate and reconcile customer payments.Monitor outstanding accounts and follow up overdue payments.Make regular telephone and email collections.Maintain accurate debtor records and account information.Investigate and resolve customer account...