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...
Our client in the construction industry is currently recruiting to fill the vacancy of Debtors Clerk, The purpose of this role is to provide accurate and efficient financial, clerical, and administrative support to ensure the timely invoicing of debtors and the effective collection and allocation of payments for accounts under the incumbents control. Key Responsibilities - Maintain an accurate...
A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...
Financial Manager - Internet Service Provider About the Role:We are seeking a highly organized and detail-oriented Creditors Clerk to manage the accounts payment of invoices, reconcile financial records, and maintain strong relationships with suppliers. This role requires a solid understanding of bookkeeping principles and a commitment to accuracy and efficiency. This position also entails...
A higher education institution in Durban is seeking a skilled Debtors Clerk to manage accounts receivable. The successful candidate will perform tasks such as invoicing, debt collection, and maintaining customer communication. The role requires a Post-Matric qualification in Finance, 3-4 years of experience in a similar position, and proficiency in accounting software. Ideal applicants should...
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...
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 -...
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...
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 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...
Overview Job DescriptionThe Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities - Processing of supplier invoices - Correct allocations of supplier invoices - Prepare supplier payments as per SOP - Processing of customer invoices - Follow up on customer PODS - Run customer statements...
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...
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...
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 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...
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....
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...
STADIO Higher Education is inviting applications for the position of: Debtors Clerk (CL/DL) 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...