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- ...SUMMARY: Debtors Controller POSITION INFO: Qualifications ~ Matric Requirements / Duties Document control Filing of all sales docs Maintenance of document control log Authorisation of sales for credit sales ensure customer account is...
Objective Personnel
Kempton Park, Gauteng11 days ago - ...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...
Network Recruitment
Midrand, Gauteng21 days ago - ...looking for a strong Accounts payable and Accounts Receivable Controller. POSITION INFO: Duties: Monthly accounts payable... ...Requirements: Degree or diploma in finance Excellent Debtors and Creditors experience and skills Strong finance background...
Rad Resources
Stellenbosch, Western Cape18 days ago - ...effective management, accuracy, and integrity of the organisation’s debtors ledger and sales data across integrated operational and... ...beneficial Requirements ~5 - 6 Years’ full function debtors (credit control / accounts receivable) experience within the food manufacturing...
Objective Personnel
Cape Town, Western Cape7 days ago - 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...
Isilumko Staffing (JHB)
Cape Town, Western Capemore than 2 months ago - ...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...
Joubert and Associates
Durbanville, Western Capemore than 2 months ago - ...Leading healthcare / pharmaceutical company is looking for a Debtors Supervisor to join their team. Experience in the healthcare / pharmaceutical... ...Enforce agreed payment terms, credit limits, and credit control procedures Follow up on overdue accounts via calls, emails,...
Ultra Personnel
Johannesburg, Gauteng4 days ago - ...distribution sector is seeking a highly organised and commercially astute Debtors Manager to take ownership of the full debtors function and lead... ...team responsible for collections, reconciliations, and credit control across a high-volume client base. POSITION INFO: Key...
Empire Recruitment
Johannesburg, Gauteng3 days ago - ...SUMMARY: - POSITION INFO: 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...
Edge Executives
Midrand, Gauteng19 days ago - ...Office (Excel, Word, PowerPoint). AI & data analytics proficiency essential. Responsibilities: Accurate month-end reporting on debtors’ book and meeting tight deadlines. Management and reconciliation of customer receipts, settlements, and refunds. Daily...
The Skills Mine
Cape Town, Western Cape8 days ago - ...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...
- ...SUMMARY: - POSITION INFO: Accounts Lead – Debtors - Job Specification – Crusaders Corporate We are looking for an experienced... ...• Minimum qualification: Matric and qualification in Credit Control or similar qualification • Personal accountability and commitment...
Cash Crusaders Retail (Pty) Ltd
Cape Town, Western Cape8 days ago - ...SUMMARY: DEBTORS ASSISTANT â CONSTRUCTION  ð Brackenfell, Western Cape ð° R15 000 â R20 000 CTC (Medical Aid... ...engineering experience = big advantage  If you like structure, deadlines, and keeping debtor days under control, this role is for you....
West Coast Personnel
Brackenfell, Western Cape20 days ago - ...SUMMARY: - POSITION INFO: We are seeking a detail-oriented and results-driven Debtors Coordinator with 3–5 years of experience in debtors management, credit control, invoicing, collections, and reconciliations. The ideal candidate will have strong experience...
IOCO
Pretoria, Gauteng2 days ago R 45,000 - 50,000 per month
...SUMMARY: - POSITION INFO: Job Title: Debtors Manager - Logistics Location: Cape Town, Northern Suburbs Salary: R4... ...actively manage overdue accounts Implement and enforce credit control policies and procedures Assess customer creditworthiness and...Qetello Holdings
Cape Town, Western Cape10 days ago- ...SUMMARY: Debtors Manager Western Cape, Milnerton R45,000 - R50,000 ctc (Depending on Experience) POSITION INFO: Minimum requirements: Strong Accounting Background Strong Attention to Detail Good Communication skills Excel skills, and experience...
Dante Personnel
Milnerton, Cape Town2 days ago - ...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...
GG Financial Recruitment
Cape Town, Western Cape22 days ago - ...Manufacturer based in Johannesburg, City Deep is looking for a Debtors Team Leader. POSITION INFO: Large Manufacturer based in Johannesburg... ...requirements: Matric Certificate/Diploma in Credit Control/ Accounting Exposure to SAP 5 + years' experience in a...
The Recruitment People
Johannesburg, Gauteng10 days ago - ...Paarden Eiland and will report directly to the Accounts Receivable Controller. POSITION INFO: Key Performance Areas:... ...inter-company balances Other duties as required within the Debtors department Qualifications Skills and Experience required:...
West Coast Personnel
Paarden Eiland, Cape Town4 days ago - ...SUMMARY: Prism Placements and int the Retail sector are looking for a Debtors Manager to join their team in Wynberg (Sandton). POSITION INFO: Experience & Requirements: Relevant B-degree / ND. Min 5-7yrs debtors management experience where you lead...
Prism Placements
Johannesburg, Gauteng17 days ago - ...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...
Sentinel Staffing Services
Centurion, Gauteng22 days ago - ...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...
- ...SUMMARY: We are looking for a proactive and detail-oriented Credit Controller to join our finance team. The ideal candidate will have a solid... ...the full credit control function Monitor and maintain debtor accounts to ensure timely payments Perform credit checks...
Network Recruitment
Johannesburg, Gauteng1 day ago - ...Pietermaritzburg, is seeking a highly organized and detail-oriented Credit Controller to join their finance team. The successful candidate will be... ...Responsibilities: Manage and maintain the company’s debtor’s book and ensure accurate account records. Follow up on...
Network Recruitment
Pietermaritzburg, KwaZulu-Natal11 days ago - ...professional to make a meaningful impact. This newly created Financial Controller position is designed to support business expansion, strengthen... ...with procurement and SCM platform requirements. Manage debtor and creditor functions end-to-end, including reconciliations,...
Network Recruitment
Stellenbosch, Western Cape4 days ago - ...SUMMARY: We are seeking a skilled and results-driven Credit Controller to join our finance team based in Atlantis, Cape Town. The successful... ...of the credit control function, ensure effective management of debtor accounts and maintain healthy cash flow within the business....
Network Recruitment
Cape Town, Western Cape1 day ago - ...of accounts ? Resolve all account queries ? Execute Credit Control up to handover ? Follow up on unpaid invoices and provide necessary... ...sales orders according to credit vetting rules ? Compile debtor correspondence in accordance with legislation and standard...
Set Consulting
Bedfordview, Gauteng10 days ago - ...them to clients for payment. Investigate and resolve queries within stipulated timelines. Follow up and collect on outstanding debtor accounts (61+ days) according to collection policies. Assist secretaries with invoicing-related matters. Prepare and process...
The Skills Mine
Johannesburg, Gauteng3 days ago - ...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...
- ...SUMMARY: We are seeking a detail-oriented and proactive Credit Controller to join our finance team based in Pietermaritzburg. The ideal... ...communication abilities, and a proven track record in managing debtor accounts. This role is critical in ensuring timely collections...
Network Recruitment
Pietermaritzburg, KwaZulu-Natal6 days ago
