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- ...SUMMARY: We are seeking a motivated and detail-oriented Junior Debtors Controller to join our finance team based in Midrand. This is an excellent opportunity for a candidate with a Diploma, and some practical experience, to grow within a dynamic and fast-paced environment...
- ...SUMMARY: A vacancy exists for Debtors Controller in the Finance Division at Head Office in Centurion. POSITION INFO: The suitable candidates’ main responsibilities and duties include, but are not limited to, the following: Ensure timeous collection...
- SUMMARY: - POSITION INFO: Requirements: NSC + 2 years accounts experience Excellent verbal and written communication skills in English Confidence and persistence in a friendly manner Able to keep calm under pressure Computer literate i.e...
- ...The company currently has a vacancy for a detail-oriented Debtors Administrator (reporting to the Financial Manager) to take responsibility... ...industry will be advantageous At least 3-5 years debtors control experience Computer literate (MS Office) Experience on the...
- ...Russia, Asia, Middle & Near East as well as selected Far East destinations. The company currently has a vacancy for a Debtors & Financial Controller (reporting to the Financial Manager) to take responsibility for managing the groups accounts receivable function...
- ...export company based in Cape Town CBD is seeking an experienced Debtors Manager to take full responsibility for the debtors function... ..., and the ability to effectively manage collections, credit control, and debtor reconciliations within a busy commercial environment...
- ...SUMMARY: Our client is seeking a Debtors Manager to take full ownership of the debtors function within a fast-paced, technology-... ...logistics business where accuracy, speed, and smart financial controls matter. POSITION INFO: KEY RESPONSIBILITIES: Manage...
- ...SUMMARY: Job Title: Debtors Manager – Nigel / Heidelberg / Springs Salary: From R 12 000 MUST RESIDE IN NIGEL / HEIDELBERG / SPRINGS The Opportunity Because you are precise, you expertly handle accounts receivable . You will confidently secure vital...
- ...SUMMARY: Major distributor of electronic security equipment and solutions requires an experienced Debtors/Financial assistant to join their team. Work Monday to Friday and every 2nd Saturday POSITION INFO: Generating debtor invoices when client collects stock...
- SUMMARY: Corporate company requires experienced Debtors clerk POSITION INFO: Debtors full function Pastel Own transport Salary R27 000 To start ASAP C
- ...accordance to their requirements: Maintenance of dedicated Debtors age analysis (collection, query handling and remittances) Consistent... ...Matric pass required A minimum of 3 years previous Debtors control experience Knowledge of computers and relevant software...
- ...Duties & Responsibilities Managing a large book of debtors across multiple entities and divisions. Leading and mentoring staff... ...: invoicing allocations reconciliations collections and credit control. Handling credit vetting customer account openings and monitoring...
- ...Job Description Purpose: The purpose of this job is to ensure that customers pay outstanding money owed to the company, by controlling payments being received, preparing statements and sending them out to the relevant person for payment in such a manner that excellent...
- ...PURPOSE: Manage & control the debtor’s process. KNOWLEDGE AND EXPERIENCE REQUIRED Education Grade 12 & Certificate / Diploma in credit management or equivalent experience Experience 5 years' credit management experience Great Plains experience...
- ...Cape , is seeking an experienced and detail-oriented Credit Controller to join their finance team. The successful candidate will be... ...INFO: Key Duties & Responsibilities: Manage the full debtors’ book and ensure the timely collection of outstanding accounts...
- ...SUMMARY: We are seeking an experienced and results-driven Credit Controller to join our finance team based in Atlantis, Cape Town. The... ...& Responsibilities: Manage and maintain the full debtors’ book Ensure the timely collection of outstanding accounts...
- ...SUMMARY: Debtors Manager POSITION INFO: Key Responsibilities: ✔️ Manage the full debtors book and collections process ✔️ Oversee credit control policies and procedures ✔️ Reconcile accounts and resolve debtor queries ✔️ Monitor overdue accounts...
- ...SUMMARY: Our client in the automotive industry is looking for a Debtors Manager. If you have grit and tenacity while working in a fast-paced high-volume environment this opportunity is for you. You will be managing collections ensuring that collections target is met...
- ...skills Key Responsibilities # Cash-Ups & Daily Financial Control Perform daily cash-ups and finalise cash-ups on Cistech.... ...reconciliations of accounts (including 161010 and 650080). # Debtors Management Monitor and review age analysis daily. Allocate...
- ...transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable... ...paced operational environment. The role combines strong financial control with people management and requires a hands-on, detail-driven leader...
- ...of the accounts receivable cycle through the management of the Debtor’s team. Ensuring accurate and timely processing of invoicing, collection... ...maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant...
- ...chemical and hygiene industry has a new vacancy for a Credit Controller based in George POSITION INFO: Minimum Requirements Grade... ...Key Responsibilities Collect outstanding amounts on the debtors’ book Reconcile customer accounts as required Reconcile...
R 12,000 - 21,000 per month
...requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller. Core Competencies: Invoicing for a group of companies Collection of outstanding monies Payment allocation on...- ...Bedfordview - An exciting opportunity is available for a Credit Controller who enjoys resolving complex medical aid queries and improving... ...Credit Controller will be responsible for managing the full debtors’ function within the medical industry, ensuring efficient collections...
- Approving of Acknowledgement of debt forms on the system Ensuring that the 50% deposit is received Advise students on outstanding balances and how can they register Tracking outstanding payments Overseeing the accounts receivable department Negotiating with...
- ...We are seeking an experienced and results-driven Senior Credit Controller to join our finance team in Pretoria on a 12-month fixed-term... ...timely collection of outstanding balances Prepare and review debtor age analysis and credit control reports Reconcile debtor...
- ...POSITION INFO: We have an exciting opportunity available for an experienced Credit Controller to join a dynamic finance team in ____ , responsible for managing the Debtors’ book, optimising cash flow, and maintaining strong customer account performance. Duties...
- ...SUMMARY: Seeking a detail-oriented Accounts Controller in Avoca KZN to manage reconciliations, creditors, leases, and monthly... .... Maintain accurate monthly balance sheet reconciliations (Debtors, Payroll & VAT). Requirements ~ Matric (Grade 12) with a BCom...
- ...is seeking to appoint a commercially astute Group Financial Controller to join its senior leadership team. This is a Group-level role... .... Working Capital & Liquidity Management Oversee debtor and creditor cycles and optimise working capital management....
- ...is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger... ...the Group Financial Director, including aged debt analysis, debtor statistics and open query tracking Build strong...

