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 -...
Managing Director at Goodlife Consolidation Debtors Administrator required at a Logistics Company in Southgate Business Park. Candidate must have 1 to 3 years experience in the debtors department. Matric Required. The ability to make full use of Microsoft Excel. QuickBooks or Sage accounting experience is a must. The ability to work under pressure and meet daily deadlines. Duties...
A recruitment agency in South Africa is looking for an experienced individual for a debtors management role. Candidates should have a minimum of matriculation and ideally a finance-related degree or diploma. The position requires a high-energy all-rounder with at least 5 years of debtors experience. SAP exposure is beneficial. Training will be offered for specific tasks, which include managing...
A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities The responsibilities include: - Processing and reconciliation of debtors’ transactions and cashbook receipts. - Collection of funds and ensuring all outstanding monies are received. - Manage collections. - Allocate payments. - Reconcile Debtors accounts. - Compile weekly and monthly debtors reports...
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...
Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...
A Manufacturing company in Pinetown is seeking a Debtors Controller. Duties & Responsibilities - The responsibility for the processing and reconciliations of debtors’ transactions and cashbook receipts. - The collection of funds and ensuring all outstanding monies are received. - Manage collections. - Allocate payments. - Reconciliation of Debtors accounts. - Compiling of weekly, monthly...
A logistics company is seeking a Debtors Administrator in KwaZulu-Natal. The ideal candidate will have 1 to 3 years of experience in the debtors department, with a strong capability in Microsoft Excel and QuickBooks or Sage accounting. Responsibilities include managing PODs, invoicing customers, reconciling statements, and general admin work. The role demands excellent organizational and...
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...
Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...
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...
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...