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...
Job Purpose:To ensure accurate and timely capturing of customer payments received from the bank, enabling the efficient processing of sales orders against verified payments. The role is also responsible for maintaining an organized and up-to-date Proof of Delivery (POD) filing system.Job Objectives:- Payment Processing and Allocation- Capture and record all customer payments received from the...
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...
Responsibilities - Responsible for overseeing the accounts receivable function - Supervising a team of collection clerks - Ensuring timely collection of outstanding debts - Processing of invoices and credit notes - Support daily operations of the debtors / collection team - Monitor and manage the collection of outstanding accounts to ensure timely payments - Maintain accurate records - Review...
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...
Key Responsibilities: - 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...
Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...
RPO's client is seeking a skilled Cashbook/Debtors Clerk to join our their team in the Mining industry. In this role, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. Responsibilities: - Manage the debtor's book by tracking and following up on overdue invoices - Accurately allocate payments received to the correct...
Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...
DEBTORS CLERK / ACCOUNTS PAYABLE R - Salary to be discussed Bedfordview, Johannesburg Hybrid work condition Permanent Join our dynamic team as an Accounts Receivable Controller and play a pivotal role in driving financial excellence You'll manage debtor accounts, ensure timely collections, resolve queries, and maintain accurate records - all while collaborating with sales and clients. If you...
English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' debtors/creditors experience. Must have strong Computer skills and be able to handle pressure and multitask. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY Insurance/Plumbing experience preferable. Must be...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
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...
MAIN JOB FUNCTION: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all outstanding funds and follow up - Receipting -...
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...
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 -...
Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our expansive...
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...