A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...
- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...
Debtors & Creditors Clerk Join a global leader in mobility solutions, in a hands‑on finance role with international exposure. Boksburg, Kempton Park | R27,000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high‑quality mobility solutions and industrial products. Known for innovation, reliability, and excellence, they...
Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...
A reputable educational institution in Germiston is seeking an experienced Credit Manager to oversee their credit function. Responsibilities include managing debtor collections, minimizing credit risk, and complying with legislation. Candidates should possess a National Diploma or Bachelor's Degree in Finance and have 5–8 years of relevant experience, including a managerial role. This role offers...
A global food and beverage company is seeking a Credit Control Specialist based in Germiston, South Africa. The role involves managing accounts receivable to enhance cash flow, maintaining customer relationships, and processing claims. Candidates should possess a finance-related degree and have 2-3 years of relevant experience. Proficiency in SAP and BI, along with strong problem-solving and...
A global food and beverage leader in Germiston seeks a Credit Control Specialist responsible for managing debt collections and enhancing cash flow. The ideal candidate will have a finance background with 2-3 years of experience in accounts receivable. Skills in SAP, strong decision-making, and relationship-building abilities are essential. Join a dynamic team focused on maximizing efficiency and...
A growing dynamic company in South Africa is seeking a detail-oriented Accounts Administrator to handle the full Debtors and Creditors function. Key responsibilities include managing invoicing, reconciling accounts, preparing financial reports, and maintaining accurate records. The ideal candidate will have 1-2 years of experience in Debtors and Creditors Accounting, strong Excel skills, and...
DEBTORS/CREDITORS POSITION Qualifications- Grade 12 & Accounting Diploma or degree Competences- Ability to maintain confidentiality and exercise discretion- Analytical and problem-solving skills- High degree of accuracy and attention to detail- Effective verbal and listening communication skills- Effective written communication skills- Ability to communicate effectively- Computer skills-...
Job Purpose : To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and...
Position Summary:Duties & Responsibilities:1. Credit Management: - Develop and implement credit policies and procedures to ensure appropriate creditlimits are established for customers. - Evaluate creditworthiness of new and existing customers by analysing financialinformation, credit scores, and payment history. - Set credit limits, payment terms, and conditions for customers based on...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...
SUMMARY Debtors Clerk - Pastel Area: Jet Park - Boksburg POSITION INFO Functions & Experience - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail -...
Job Summary - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem‑solving, and the ability to work collaboratively with internal teams and external clients Key...
A property management firm in Johannesburg is seeking a Debtors Administrator with strong experience in the retail property sector. The ideal candidate will have a minimum of 5 years’ experience, advanced Excel skills, and proficiency in MDA Property System, managing tenant accounts efficiently and ensuring timely debt collection. This role offers a dynamic work environment within a fast-paced...
A financial services firm in Benoni is seeking an experienced finance professional to manage debtors and creditors. The candidate should have at least 12 years of experience, an advantage would be an accounting qualification. Strong Excel skills and experience with software such as Pastel, Sage, QuickBooks, and Palladium are essential. Responsibilities include invoicing, financial reporting, and...
A global leader in mobility solutions seeks a Debtors & Creditors Clerk in Boksburg. You'll manage the full Debtors and Creditors function, ensuring precision and compliance in financial transactions. The ideal candidate has extensive experience in finance, strong Excel skills, and a keen attention to detail. This role also involves managing relationships with customers and suppliers while...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...
SA - Gauteng, Crown GardensDebtors Clerk Crown Mines R20 000 - R22 000 CTC Monthly Role Purpose Responsible for supporting the debtors controller who manages the full credit management and accounts receivables function. Ensuring accurate and timely recording of receivable balances, the vetting and granting of credit to new customers and maintaining cash inflows in line with agreed payment...