debtors controllers

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 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...

Key Responsibilities - Manage and control a large, high-volume debtors book within a food/FMCG supplier environment - Monitor account balances, ageing, reconciliations and outstanding payments to ensure effective credit control - Proactively follow up on overdue accounts and drive collections in line with targets - Investigate and resolve pricing...

Established in 1992, Interstat Stationery (Pty) Ltd is a leading South African stationery supplier, offering an extensive range of products from over 100 brands. With approximately 9,000 products, four branches and a strong national presence, we are committed to providing quality products and excellent service to our customers. We are looking for an...

Job Advert SummaryTo manage the accounts receivable function by ensuring timely debt collection, accurate account administration, effective credit risk control, and resolution of customer queries, thereby optimising cash flow and supporting sound financial management.                                                             ...

A Debtors Controller is needed in Foreshore, Cape Town . Reference: NFR -PaB-1 Duties & Responsibilities My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely...

Debtors Controller at Babcock International Group - Africa To manage the accounts receivable function by ensuring timely debt collection, accurate account administration, effective credit risk control, and resolution of customer queries, thereby optimising cash flow and supporting sound financial management. Seniority level Mid-Senior level Employment...

Key Responsibilities Ensure the compliance with the company Debtors processes and procedures Accurate monthly invoicing of specified client accounts in accordance to their requirements Maintenance of dedicated Debtors age analysis (collection, query handling and remittances) Consistent client payment reporting to Management and in accordance to client...

Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly and monthly debtors reports for management. Reconcile accounts and monitor aging reports. Ensure compliance with...

Reference: NFR -THM-1 Leverage your financial expertise to excel as a Debtors Controller . Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the...

Debtors Controller | Accounts Receivable | Cape Town Cape Town Permanent R20,000 – R28,000 CTC per month Keep the Cash Flow Moving. Build Strong Client Relationships. Make an Impact. Are you an experienced Debtors Controller who takes pride in maintaining healthy debtor accounts, resolving queries efficiently, and building lasting client...

# 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 Role**As a Distribution Debtors Controller, you’ll be responsible for...

IntroductionOur client in the tourism industry is looking for a debtor’s controller.Duties & ResponsibilitiesAs the debtor’s controller, you will effectively communicate with internal and external clients while maintaining good relationships. You will run the Open Item accounts monthly, monitor and review the outstanding balances, and advise new clients...

Reporting to: Financial Manager / Financial Director Location: Westlake Please note this role will be moving to Montague Park in May 2027. Purpose The Senior Debtors Controller is responsible for managing allocated customers of the company's accounts receivable portfolio to ensure the timely collection of outstanding debts, accurate customer invoicing,...

IntroductionOur client in the tourism industry is looking for a debtor’s controller.Duties & ResponsibilitiesAs the debtor’s controller, you will effectively communicate with internal and external clients while maintaining good relationships. You will run the Open Item accounts monthly, monitor and review the outstanding balances, and advise new clients...

A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities The responsibilities include: Processing and reconciliation of debtors’ transactions and cashbook receipts. Collection of funds and ensuring all outstanding monies are received. Manage collections. Allocate payments. Reconcile Debtors accounts. Compile weekly and...

Reference: Dur -Consu-1 A credit controller for a large corporate account. Duties & Responsibilities Oversee a large corporate account. Build a relationship with the client. Control and streamline the process and handle administration and queries. Demonstrate attention to detail. Exhibit numeracy and accuracy skills. Possess good people skills. Package &...

Primary Purpose The Senior Debtors Controller is responsible for managing and contributing to the efficient functioning of the Bank’s Debtors team by overseeing the full debtors/accounts receivable function. This includes ensuring the timely and accurate collection and allocation of funds from Bank customers, as well as the recovery of outstanding debt...

Reporting to: Financial Manager / Financial Director Location: Westlake Please note this role will be moving to Montague Park in May 2027. Purpose The Senior Debtors Controller is responsible for managing allocated customers of the company's accounts receivable portfolio to ensure the timely collection of outstanding debts, accurate customer invoicing, and...