A financial management firm in Durban is seeking a Senior Debtors/Credit Control Manager. This role requires strong knowledge of debtors management and credit control principles, alongside at least 5 years of experience in a similar position. The Manager will oversee debtors clerks, handle credit applications, and ensure compliance with internal policies. Proficiency in Sage X3 and MS Office is...
A dynamic dealership in Umhlanga is seeking an enthusiastic Debtors Clerk to join their team. The ideal candidate will have over 2 years of experience in debtors, a clear ITC and criminal record, and traceable references. Responsibilities include preparing debtor reconciliations and allocating payments. This full-time position offers a basic salary of R12,000, with potential benefits like medical...
A well-established company in the manufacturing industry is seeking an experienced Debtors Clerk to manage the debtors book and ensure timely collection of outstanding debts. Responsibilities include following up on accounts, allocating payments, and resolving queries. Ideal candidates will have a Matric certificate with accounting, a minimum of 3 years in a similar role, and experience with...
A leading client is seeking an experienced and dedicated Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for the effective management and control of the debtor’s book, ensuring timely collection of outstanding debts, accurate payment allocations, and efficient credit risk management. The Senior Debtors Controller will play a critical role in...
A recruitment agency is looking for an experienced Admin Assistant in Durban, KwaZulu-Natal. The ideal candidate should have a minimum of 3 years of experience in administration, solid knowledge of Pastel/Sage, and manage debtors and creditors effectively. Sales experience or familiarity with the automotive trade will be an advantage. The position requires working under pressure and performing...
A prominent local business in Durban seeks a motivated individual to manage the debtors function. You will oversee customer invoices and statements, ensuring timely reconciliations and addressing queries effectively. The ideal candidate should possess at least 3 years in a similar role, have a solid grasp of finance, excel in MS Office, and be familiar with accounting software such as Sage 200...
Location: Durban | Type: Permanent | Reference: #MUSDPN12 | Company: Stadio Key Roles and Responsibilities - Communication with customers (students, corporate clients, account payers) and other stakeholders within the organization - Capturing and verification of accounts receivable - Preparation and processing of invoices and student statements - Reconciliation of accounts receivable ledger -...
Job category: Debtors Location: Durban Contract: Permanent Remuneration: Market Related EE position: No About our company City Logistics understands supply chains and the importance of adding maximum value, as well as providing cost-effective solutions and the highest service levels. Our extensive network throughout Southern Africa has been developed over 30 years, offering an exclusive...
Job Summary: We are looking for an experienced and detail-driven Debtors Clerk with 1 to 3 years’ experience, preferably within the car spares or automotive parts industry, to join our finance team. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, and maintaining positive customer relationships within a fast-paced environment. Key...
Key Responsibilities: Daily Responsibilities: - Print bank statements and import into Sage X3 for cash book processing. - Assist with receipting and allocation of payments, especially during month-end. - Monitor bank receipts and ensure timely removal of accounts from hold. - Release sales orders in line with credit policies. - Follow up proactively on overdue debtors using age analysis to...
Job Description DUTIES AND RESPONSIBILITIES - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms,...
A dynamic finance company in Durban is seeking an experienced Debtors Clerk to manage debtor accounts and ensure timely collections. The ideal candidate will have 1 to 3 years of experience, preferably in the automotive parts industry, and possess strong skills in invoicing and credit control. This role involves maintaining positive customer relationships and working in a fast-paced environment....
A leading educational institution is seeking an experienced Senior Debtors Controller to manage the debtor's book effectively. Responsibilities include timely collection of debts, overseeing debtor's clerks, and making informed credit decisions. The ideal candidate will possess a relevant qualification in Finance or Accounting and have at least 5 years of experience in a similar role. Proficiency...
Key Responsibilities: 'þ Manage the full debtors book and collections process 'þ Oversee credit control policies and procedures 'þ Reconcile accounts and resolve debtor queries 'þ Monitor overdue accounts and implement collection strategies 'þ Prepare reports and liaise with management and clients Requirements: =Ø9Ý Proven experience as a Debtors Manager / Senior Credit Controller =Ø9Ý Strong...
An established industry player is seeking a skilled Debtors Billing Officer to enhance their team in Durban. This role involves managing billing processes, ensuring accuracy in invoicing, and liaising with customers to resolve queries. The ideal candidate will have a strong background in accounts payable, excellent communication skills, and a keen eye for detail. Join a passionate team dedicated...
Join a dynamic dealership in Umhlanga as a Debtors Clerk. they are looking for an enthusiastic, passionate, and eager person to learn and grow within the motor Responsibilities - Prepare debtor recons - Allocation of debtor payments & accounts Requirements - 2 years (or more) of Debtors experience - Clear ITC & criminal record - Traceable references Salary & Benefits - Basic...
A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts. Key Responsibilities: - Manage and maintain the debtors book - Follow up on outstanding accounts via phone and email - Allocate and reconcile payments - Prepare and send customer statements...
Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently in a fast-paced environment Key...
SUMMARY A leading client is seeking an experienced and dedicated Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for the effective management and control of the debtor’s book, ensuring timely collection of outstanding debts, accurate payment allocations, and efficient credit risk management. The Senior Debtors Controller will play a critical role in...
A leading client is seeking a Senior Debtors Controller to manage their finance team effectively. This role involves overseeing debtor accounts, ensuring timely collections, and liaising with various stakeholders, including insurers and management. The ideal candidate will have at least 5 years’ experience in debt collection and credit control, as well as proficiency in Sage X3 and MS Office....