Job Title Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities - Manage and Monitor all aspects of the Debtors Department - Manage debtors book - Capture EFT payments from the bank statements & close off related invoices on SAP - Vet new account applications & apply for cover from CGIC - Ensure effective credit control, timely debt collection and accurate debtors...
Banking / Finance / Investment / Insurance / Stockbroking FMCG / Retail / Wholesale / Supply Chain / Warehousing South Africa - Gauteng, Johannesburg - North (Sandton / Midrand / Diepsloot) R 25000 - R 35000 A client of ours within the retail sector is looking for an experienced Senior Credit Controller to join their stable and dynamic team. Location: Johannesburg Requirements: - National...
Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of...
Listing reference: 015731Listing status: Online-Position summary Industry:FMCG & Supply Management- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:PermanentEE position:YesIntroduction- We are looking to recruit a permanent Debtors Supervisor (Wholesale) to work for United Pharmaceutical Distributors (UPD). The role will be based at our Rand Leases -...
A client of ours within the retail sector is looking for an experienced Debtors Supervisor to join their stable and dynamic team Location: Johannesburg Requirements: - National Senior Certificate - 4 years of Credit experience - Finance qualification - Syspro knowledge - Solid understanding of the legal complexities of loans, payment plans, and interest rates - Able to reconcile complex...
To assist in the collection of outstanding debtors, update customer credit, identification of outstanding amounts and reasons and resolution of queries. To allocate payments and follow up on all outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries are resolved within agreed time limits. Skills and Experience (Minimum...
Industry: Scientific, Research & Development Job category: Debtors Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures. Customer account management: • Maintain Debtors master data through regular updates of customer...
Reporting Lines Incumbent/s: Manager (First Level): Debtors Supervisor Manager (Second Level): Debtors Manager Important Contacts Advises: Managers, Suppliers, Customers, Staff Liaises with: Managers, Suppliers, Customers, Staff Staff Reporting Incumbent/s: N/A Primary Purpose of the Job Building good relationships with our customers. Following up of all monies outstanding for all...
ENVIRONMENT: A dynamic Mobile Specialist is looking for an experienced and detail orientated Sales Order Supervisor to join its Joburg division where you will be responsible for ensuring the timeous and accurate capture of sales orders across all channels. Working closely with the Warehouse and Sales teams, you will help provide excellent customer service to ensure that all customer orders are...
About the job Accounts Receivable Supervisor Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision...
Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...
A recruitment agency in Johannesburg is seeking a Debtors Supervisor who will manage the Debtors Department. Key responsibilities include overseeing the debtors book, processing EFT payments on SAP, and ensuring timely debt collection. Candidates must possess a National Senior Certificate and bring 3-5 years of experience in a high book value setting. Strong communication skills and proficiency...
Listing reference: 022428- Listing status: Online- Position summary*Industry:Pharmaceutical Sector- Job category:Other: FMCG, Retail, Wholesale and Supply ChainLocation:Roodepoort- Contract:Fixed Term ContractEE position:Yes- About our company- Clicks Group- Introduction- We are looking to recruit for a Debtors Clerk to work on a 9 MONTH FIXED - TERM CONTRACT for United Pharmaceutical...
Debtors Supervisor Position Reference: NFE007138-Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...
Reference: NFR003314-THM-1 Use your knowledge of finances to do well as a Debtors Supervisor. Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Duties & Responsibilities As the Debtors Supervisor you will be responsible for the following: - Ensure timely delivery...
Debtors Supervisor Reference: NFE007138-Jan-1 If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you! Duties & Responsibilities Job and Company Description: As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To succeed, they need YOU in the...
Debtors Supervisor Reference: NFR003314-THM-1 Use your knowledge of finances to do well as a Debtors Supervisor. Improve accuracy and take part in important financial projects at work. Make your career even better by taking on more responsibilities and using the chances to move up in your job. Duties & Responsibilities As the Debtors Supervisor you will be responsible for the below: - Ensure...
Debtors Controller Reference: NFR003312-MAK-1 If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Duties & Responsibilities Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If...
Reference: NFR003315-THM-1 Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Duties & Responsibilities As the Debtors Controller you will be...
Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of...