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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%...
- ...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...
- ...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...
- ...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...
R 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Accounts Receivable / Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where...- ...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:...
- ...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...
- ...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...
- ...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...
- ...Available immediately or have a short notice period credit controller with retail or FMCG experience would be advantageous. POSITION... ...suspenseaccount to cash accounts Detailed monthly feedback on debtors aging. Release and printorders for CT & DBN branches Cash...
- ...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...
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: 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...
- ...Lay Down the Law on Late Payments – We're Hiring a Legal Credit Controller! âï¸ð° Are you part legal eagle, part number ninja, and... ...liaising with Attorneys Dealing with CGIC on insured debtors and claims Monitoring payment plans and ensuring that overdue...
- ...SUMMARY: A national organisation requires a Quality Controller to join their team in JHB East Rand. Individuals who apply must be registered with SACPCMP as CHSM. This is not negotiable. POSITION INFO: Purpose of the Role: To ensure that health and safety...
- ...SUMMARY: - POSITION INFO: Job Overview: We are seeking a highly organized and detail-oriented In-House Controller to support our courier operations. The successful candidate will handle administrative tasks, ensure smooth daily operations, and assist...
R 20,000 - 25,000 per month
...Forwarding Industry is in need of an experienced Accounts Receivable Controller to join their team. POSITION INFO: Main accountabilities... ...Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue). ▪ Maintain fixed asset register. ▪...