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- Consultant: Chante Gates - Dante Personnel Johannesburg Apply via our website If you do not hear from us within 5 days, please accept that your application was unsuccessful
- ...financial or administrative role A relevant qualification will be to the candidate's advantage RESPONSIBILITIES: Sending out debtors' statements Reconciling debtors' accounts Daily bank reconciliation Uploading and allocating received payments in the...
- ...organization that is committed to sustainable practices and operational excellence. Our client is seeking a motivated Debtors and Creditors Controller to ensure the smooth management of financial transactions, supporting the company's growth and financial health. Where...
- ...Credit Controller - Debtors This role centres on keeping debtor accounts healthy and organised, making sure credit applications are managed smoothly and payments are collected on time within a busy events-focused environment. ABOUT THE ROLE You’ll play a key part...
- ...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...
- ...Our client is looking for an experienced Debtors Controller with exceptional attention to detail and strong communication skills to manage a dedicated portfolio of accounts. • Ensure the compliance with the companys Debtors processes and procedures • Accurate monthly...
R 300,000 pa
...Our client in the Mining industry is urgently looking for a Senior Debtors Clerk / Controller to join their team based in Johannesburg. This is a very urgent position which requires someone that is available to start immediately. Our client is looking for someone with...- ...our best articles with tips and advice for the workplace Reference: 11096 HL Consultant: Hanél Loubser Manage the full debtors/accounts receivable function. Process customer invoices and ensure accurate account allocations. Follow up on outstanding...
R 18,000 per month
...MID702 Debtors Supervisor Location: Vereeniging, Gauteng Salary: R18,000 per month + Benefits Midvaal Recruitment is currently... ...for a hands-on professional with strong debtors, credit control and supervisory experience who thrives in a fast-paced environment...- ~ Grade 12 ~ Diploma credit management or recognized bookkeeping qualification or Accounting Diploma ~3 to 5 years Debtors/Credit Control experience ~ Previous supervisory or Team leader experience ~ Strong knowledge of debtors, credit control and reconciliations...
- ...Our client is seeking an experienced Debtors Clerk to manage the accounts receivable function. The successful candidate will be responsible... .... The role contributes directly to effective credit control and healthy organizational cash flow. Key Responsibilities...
- ...Job Description: Managing the F&I Debtors book. Distribution of monthly statements (Xpertek generated) and (Finance department... ...alignment with company policies. Implementing effective credit control procedures to minimize bad debt. Building and maintain...
- ...Bachelors Degree in Bookkeeping, Credit Management, Accounting, or a related field.Must have 35 years of experience in debtors management or credit control.Must have previous supervisory or team leadership experience.Must have strong knowledge of debtors processes, credit...
- ...Collections team. ~ Develop collection strategies and reduce debtor ageing. ~ Manage bad debt recovery initiatives. ~... ...improvements. ~ Ensure governance, compliance, and internal controls. Key Performance Indicators (KPIs) ~ DSO ~ Debtor ageing...
- ...Finance or Accounting qualification will be advantageous. ~5 - 7 years' experience in a Debtors Clerk role. ~ Solid understanding of debtors, accounts receivable and credit control processes. ~ Intermediate to advanced Microsoft Excel skills. ~ Excellent numerical...
- ...Job Description: Overseeing the full debtor’s function Ensuring effective collection of outstanding accounts and the maintenance... ...Experience: Strong debtors, accounts receivable, and credit control experience Proven leadership and team management...
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, based in Epping Industrial. Core Competencies: Invoicing for a group of companies Collection of outstanding...- ...Company and Job Description: An exciting opportunity has become available for an experienced Debtors Clerk to join a well-established organisation on a 4-month contract . If you have a strong background in accounts receivable, collections, reconciliations, and customer...
- ...Requirements: ~5+ Years as a Senior Credit Controller. ~ Experience with CGIC would be advantageous. ~ Matric, non-negotiable... ...Responsibilities but not limited to: Maintain and reconcile debtors books. Capture and allocate customer payments. Submit monthly...
- ...Minimum Requirement Matric. Min of 2 years’ experience in Debtors or similar role. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities Daily...
- ...Job Description: A well-established organisation within the engineering and manufacturing sector is seeking a detail-oriented Debtors Clerk to join its finance team. This role is ideal for a proactive finance professional who enjoys building strong customer relationships...
- Our client is looking for an experienced Debtors Clerk to join their finance team and take ownership of the debtors function while ensuring outstanding customer service and efficient collections. This role is based in Edenvale. Key Responsibilities: Manage the...
- ...Key Requirements: Minimum 2–3 years' experience in a Debtors or Accounts Receivable role Strong debtors, collections and account reconciliation experience Ability to allocate payments and resolve account queries Excellent attention to detail and numerical accuracy...
- ...to: Managing customer accounts Issuing customer invoices and statements Following up on outstanding accounts Performing debtor reconciliations. Resolving customer account queries and payment disputes. Ensuring compliance with company credit policies...
- ...and internal departments to resolve account-related queries ~ Maintain accurate debtor records and supporting documentation ~ Ensure compliance with company financial controls and procedures ~ Assist with month-end activities and audit requirements ~ Identify...
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- ...Key Responsibilities Manage and maintain a large, high-volume debtors book. Allocate customer payments accurately and timeously. Prepare and reconcile customer accounts and statements. Follow up on outstanding and overdue accounts. Investigate and resolve...
- Accpacc Data Capturer required for busy accounting office. Candidate must reside in close proximity to the Booysens Johannesburg area. Good knowledge of Microsoft Office Suite - especially Excel - will be a strong advantage. Must have knowledge and working background of...
- ...knowledge of Microsoft Excel Experience with accounting or ERP systems Experience: Previous experience in a Debtors, Accounts Receivable, Credit Control, or Finance Administration role Experience in contract administration would be advantageous Previous...
- ...Minimum Experience: 5+ years proven experience in a similar dual Debtors & Creditors / Bookkeeper-adjacent role Advanced proficiency... ..., and asset registries Proven track record in strict credit control, risk management, and assertive yet professional collections....