debtors control jobs in Cape Town

Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

Position Summary Key Requirements: - Minimum 5 years’ experience in debtors control/credit control. - Experience within the property industry is highly advantageous and preferred. - Proficient in debtor account reconciliations and allocation of payments. - Computer literate with strong MS Excel skills; experience with MDA/MRI will be an advantage. - Strong negotiation skills with the ability to...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an...

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. - Strong bookkeeping/numeracy skills. - Reconciling and managing account queries - Ability to multitask, prioritize and manage time...

Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...

What You’ll Do - Setting up and maintaining customer accounts and ensuring accurate records - Managing age analysis, allocating customer payments, and following up on overdue accounts - Enforcing credit policies, conducting credit checks, and handling credit applications - Reconciling daily cash-ups from stores and drivers, processing receipts and payouts - Preparing weekly age analysis reports...

Job Summary: - Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements: - Matric, with Accounting or Finance-related qualifications preferred. - Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role. - Must have experience in Sage Pastel and MS Office. - Fluent in...

Requirements: - Must live in the southern suburbs of Cape Town. - Previous experience working with stock. Dealing with retail hardware chain stores, such as Massmart (Builders Warehouse & Makro), and Takealot is highly advantageous. - Computer literacy: Excel (pivot tables & Vlookup), MS Word, Outlook, and Acumatica (accounting software) experience is advantageous. - Attention to detail is...

Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...

Job Title: Debtors Manager Location: Cape Town, Northern Suburbs Salary: R30 000.00 R35 000.00 CTC per month About Us: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to our clients, ensuring their satisfaction and trust in their services. Job Description: We are currently seeking an...

Senior Debtors Manager Location: Western Cape Industry: Retail / FMCG Employment Type: Permanent A well-established national retail organisation is seeking to appoint an experienced Senior Debtors Manager to lead and manage its credit risk, collections, and receivables function. This role is critical in optimising cash flow, minimising financial risk, and ensuring compliance with internal...

Position: Debtors Administrator A 4* hotel is seeking a detail-oriented and reliable Debtors Administrator to manage the full debtors function and support the finance department. The successful candidate will be responsible for collections, reconciliations, accurate processing, and maintaining strong relationships with agents and clients while ensuring compliance with financial controls and...

The Role: KEY RESPONSIBILITIES: - Accounts Receivable: Capture and allocate customer payments, code bank statements, manage suspense and prepayment accounts. - Invoicing & Documentation: Generate proforma and tax invoices, issue credit notes, and ensure dispatch orders are accurately approved and invoiced. - Collections & Reconciliations: Manage collections via email and phone; maintain...

Overview Hire Resolve is currently seeking a skilled Debtors Clerk to join our client’s team in the aviation industry. This exciting opportunity is perfect for an individual with a keen eye for detail and a passion for financial management. Our client is a leading player in the aviation sector, known for their commitment to excellence and innovation. As a Debtors Clerk, you will play a vital...

We are recruiting on behalf of our client for a Debtors Clerk, based in Montague Gardens, Cape Town. The Debtors Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining strong relationships with customers and...

Key Responsibilities: Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses Ensure all recoverable expenses are billed accurately and recovered in full Perform reconciliations for municipal services, rates, levies, and recoveries Maintain monthly municipal control sheets and daily debtors reports Conduct tenant deposit audits, process refunds, and manage...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. Responsibilities: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on Excel, with pivot tables. - Analysis of...

Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...

Job description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...