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- 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., can use email, Excel and Word efficiently...
- Position: Debtors Controller Location: Pretoria Job Summary: Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client's finance team in the Manufacturing industry. The Debtors Controller will be responsible for managing...
- ...currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and ensuring timely and accurate...
- ...Job Vacancy: Debtors Controller Pinelands area Looking for a skilled Debtors Controller with 3+ years of experience in Accounts Receivable. Matric and Financial/Accounting qualification required. Seniority Level: Mid Career Sector: Accounting / Auditing...
- ...you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people delivering extraordinary service. While the...
- Duties and Responsibilities Debtors Invoicing & Order Processing - Process and manage high volumes of customer invoices within Sage... ...processes do not delay delivery timelines. Financial Control & Documentation - Maintain accurate and structured filing of...
- ...The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and procedures are...
- ...this position to ensure that services are billed accurately and timeously to maximise the business's revenue and cashflows. The Debtors Controller is responsible ensuring any cancellation of client services are processed in line with the contracted terms. Building...
- ...the facilities.MAIN FUNCTIONS OF THE JOB To manage the debtors process in order to maximise working capital Understand client... ...orders Communicate with Sales, Operations and the Billing Controller to ensure Service Orders are billed as soon as possible Assist...
- ...Include but Are Not Limited To Take full responsibility for the debtors / accounts receivable function Proactively follow up on... ...accreditation Minimum 3–5 years’ experience in a debtors / credit control role Experience working on Xero accounting software (...
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...- ...Key Responsibilities: ? Debtors Management Maintain and reconcile customer accounts Monitor outstanding balances and ageing reports... ...Ensure all accounts are up to date and accurate ? Credit Control Assess customer credit applications Ensure compliance...
R 20,000 - 25,000 per month
...Debtors Clerk Specialist Manufacturing Location: Cape Town (Office-Based) Industry: Industrial Manufacturing and Engineering... ...administrator with proven experience in Accounts Receivable and Credit Control? Our client, a respected and established market leader in the...- ...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...
- ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors... ...skills Experience: 4-5 years experience as a credit controller with a high book value CGIC experience is beneficial....
- ...Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities: Manage and Monitor all aspects of the Debtors... ...& apply for cover from CGIC Ensure effective credit control, timely debt collection and accurate debtors reporting Assist...
- ...Lead and manage the Credit Control function, including direct oversight of a team of credit controllers Build and maintain strong... ...Drive month-end processes, including statement distribution and debtor communications Monitor and achieve targeted Days Sales Outstanding...
- ...Debtors Controller | Midrand | Permanent Bring structure and discipline to the accounts receivable function of a respected professional institution. This role offers the opportunity to play a key part in maintaining financial accuracy and supporting operational efficiency...
R 250,000 - 270,000 pa
...Career Opportunity: Debtors Clerk Job Title: Debtors Clerk (full-time, On-site) Location: Cape Town, Western Cape, Ottery... ...while ensuring adherence to accounting standards and internal controls. The successful candidate will take full responsibility for...- ...Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain... ...Experience in a manufacturing, distribution, or equipment-related environment Knowledge of credit control procedures and collections...
- ...Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email / telephone queries from customers - Send payment reminder...
- ...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...
- ...We are seeking a detail-oriented and proactive Debtors Clerk t o 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 Responsibilities...
- ...procedures for end of day Accounting for all C.O.D’s daily Verifying all cheques and deposits in the cash book and reconcile to debtor statements Monitoring debtors accounts daily Assist with any queries on accounts Processing of debtor applications...
R 45,000 - 50,000 per month
...Job Title: Debtors Manager - Logistics Location: Cape Town, Northern Suburbs Salary: R45 000.00 R50 000.00 CTC per month... ...actively manage overdue accounts Implement and enforce credit control policies and procedures Assess customer creditworthiness and...- ...and typing skills. Ability to execute tasks punctually, quickly and accurately. Excellent communication skills. Excellent Debtors/Money collection skills Have basic knowledge of accounting. Be able to multitask Trustworthy Team player. Analytical...
- ...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...
- ...Job Title: Debtors Clerk Location: Heidelberg Employment Type: Full-Time Salary: R18 000 – R20 000 CTC (Negotiable based on experience) Start Date: Urgent Job Purpose: To ensure the efficient management of debtor accounts by maintaining accurate records...
- 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...
- ...of the accounts receivable cycle through the management of the Debtors 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...