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- ...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...
- ...INFO: Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding... .... Ensure compliance with credit policies and financial controls. Assist with audit preparations and month-end processes....
- ...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%...
R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where you’ve delt with large...- ...SUMMARY: An Internal Vacancy exists for a Debtors Supervisor in the Finance Division based in Centurion. The suitable... ...queries Assist team members with queries, reconciliations & controller training where necessary. Assist in preparing documentation...
- ...environment? POSITION INFO: My client is seeking an experienced Debtors Manager to oversee and manage their debtors function with... ...debtors function and leading a team. ~ Strong knowledge of credit control, reconciliations, and risk management. ~ Excellent...
- ...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...
- ...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...
- ...confident and analytical finance professional ready to take full ownership of the debtors book? One of our leading clients in the logistics industry is looking for an Accounts Receivable Controller to step in, supervise a small team, and oversee the end-to-end debtors...
- ...manufacturing business in the FMCG sector is looking for a proactive and experienced Credit Controller to join their finance team. This is your chance to take ownership of the debtors function and play a key role in the company's cash flow management. POSITION INFO:...
- ...Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating...
- ...SUMMARY: - POSITION INFO: Overview Support the revenue and debtors function within the business. Provide a support structure to all role players within the network. Main accountabilities include: Reconciliation of allocated Balance Sheet accounts...
- ...SUMMARY: Our client is looking for an Accounts Receivable Controller to join their dynamic team. The incumbent will be responsible... ...payments. ~ Administration: Ensuring monthly updated Debtors Trackers are distributed. Ensuring recommended Suspension/...
- ...SUMMARY: Junior Credit Controller Wanted Urgently! POSITION INFO: ✅ Requirements: ~1–2 years experience in credit control, debtors, or accounts receivable ~ Previous exposure to the property management industry is an advantage ~ Strong communication...
- ...SUMMARY: Our client is looking for the services of an Accounts Receivable Controller. You will be responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. You should have 3 -...
- ...SUMMARY: Join our client's team as an Accounts Receivable Controller! POSITION INFO: Our client a leading Telco is currently seeking... ...be responsible for achieving collection targets, allocation of debtor's collections, sending customer invoices, and resolving Customer...
- ...retail industry, is looking for a sharp, assertive Legal Credit Controller to join their high-performing team at their Head Office in... ...including liaising with Attorneys Dealing with CGIC on insured debtors and claims Monitoring payment plans and ensuring that...
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 Portals- ...SUMMARY: Financial Controller / Finance Executive POSITION INFO: Company : Our client is a market leading, JSE listed company... ...Lead financial operations, including treasury, creditors, debtors, tax, stock, and fixed asset accounting . Drive finance transformation...
- ...SUMMARY: An Accounts Receivable Controller is needed in Sandton, Gauteng . POSITION INFO: Our client is currently seeking an... ...contract. Responsibilities: Reconcile and maintain debtor accounts Weekly debtor’s reports Collection of overdue accounts...