Get new jobs by email
- ...Our client is seeking a well-experienced Debtors candidate to join their team, based in Westrand / Randburg areas. Minimum Requirements:- Management of debtors accounts Previous experience in management of staff members Knowledge of debtors as well as other...
- Hire Resolve's Client a dynamic civil engineering company based in Randburg is seeking a hands-on Finance & Office Administrator to manage the full debtors function and provide comprehensive administrative support to the management team. The finance and office...
- ...An established utilities company based in Randburg, Gauteng is seeking a skilled L inux and Database Administrator to join their dynamic technology team. This role offers the opportunity to contribute meaningfully to infrastructure stability and application performance...
- ...SUMMARY: An Internal Vacancy exists for a Debtors Supervisor in the Finance Division based in Centurion. The suitable candidate’s main responsibilities and duties include, but are not limited to, the following: POSITION INFO: Ensure accounts...
Bidvest Protea Coin
Centurion, Gauteng7 days ago - ...AUTOMOTIVE INDUSTRY FLUENT IN AFRIKAANS Debtors Administrator Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients Monitor Daily Banking (Main Bank account / F&I Bank account)....
- ...SUMMARY: Do you thrive on numbers and enjoy a bit of a chase? Step into the role of Debtors Manager , where your precision, persistence, and people skills will keep the accounts in check and the cash flowing smoothly. It’s all about smart follow-ups and smoother...
Network Recruitment
Midrand, Gauteng7 days ago - ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
Network Recruitment
Midrand, Gauteng21 days ago - ...leading teams and driving results in a fast-paced, client-focused environment? POSITION INFO: My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with precision, professionalism, and a strong focus on continuous improvement....
Network Recruitment
Johannesburg, Gauteng21 days ago - ...Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial...
- ...SUMMARY: Are you an experienced Debtors Controller looking for your next career opportunity? POSITION INFO: Job & Company Descriptions A leader in the travel industry, is seeking a detail-oriented, proactive, and driven individual to join our dynamic finance...
Network Recruitment
Johannesburg, Gauteng21 days ago - ...Recovery Operations? POSITION INFO: Job & Company Descriptions A leading player in the travel and tourism industry is seeking a Debtors Manager to join our dynamic finance team. In this pivotal role, you will oversee the full accounts receivable function, driving...
Network Recruitment
Johannesburg, Gauteng27 days ago R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Accounts Receivable / Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where...Prism Placements
Johannesburg, Gauteng12 days ago- ...SUMMARY: - POSITION INFO: 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...
Henred Fruehauf
Boksburg, Gautengmore than 2 months ago R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...SUMMARY: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. POSITION INFO: Key Performance Areas: Achieve Collections within Debtors Days 40%...
Recru-it
Johannesburg, Gauteng5 days ago - ...professional conduct rules, and ethical guidelines. Keep up to date with legislative changes and developments in the legal field. Administrative and Reporting Duties: Maintain accurate file management and case records. Submit regular progress reports to supervising...
Bright Search Recruitment (Pty) Ltd
Randburg, Gauteng8 days ago - ...and tender process Tender adjudication Manage appointment of Contractor by Client Project implementation and Contract Administration Run site meetings and prepare minutes Deal with contractual matters Control costs Manage scope Manage quality...
Assegai
Randburg, Gauteng1 day ago - ...Schedule interviews and coordinate between clients and candidates Maintain and update the recruitment database Provide general administrative support to the recruitment team Learn and develop knowledge of the recruitment industry and client sectors Requirements:...
Bright Search Recruitment (Pty) Ltd
Randburg, Gauteng13 days ago - Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
- ...AML/PEP checks on clients • Draft Term Sheets, ensuring they encapsulate the terms of the credit approval and perform general administration in respect of the facility agreement preparations and finalisation • Attend to queries from credit analyst, operations and...
The Recruitment Council
Randburg, Gauteng14 days ago - ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- ...Job & Company Descriptions A short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the... ...any problem areas or the reasons for the delay. Administrative Duties • Perform all duties as associated with your position...
- 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...
R 12,000 per month
...SUMMARY: Are you a well-rounded administrative professional with strong PA and office management experience? Our client, based on the West Rand, is looking for a reliable and organised Executive PA & Office Manager to support senior leadership and ensure smooth...Dante Personnel
Randburg, Gauteng18 days ago- ...processing of reconciliations against suppliers statements, capturing administrative supplier invoices onto Quickbooks, reviewing production... ...Minimum two (2) years of full function Creditors and Debtors experience MS Office Proficiency (Word, Excel, Outlook)...
- ...Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial...
- ...client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin. Duties and Responsibilities • Check Daily Returns... ...independently and be punctual • Good organisational and administration skills • Attention to detail • Investigative traits...
