Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...
Reference: NFR003264-MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt collection processes and...
Position Summary:Duties & Responsibilities:1. Credit Management: - Develop and implement credit policies and procedures to ensure appropriate creditlimits are established for customers. - Evaluate creditworthiness of new and existing customers by analysing financialinformation, credit scores, and payment history. - Set credit limits, payment terms, and conditions for customers based on...
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...
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...
Description/Synopsis A fast-growing pharmaceutical group is seeking a detail-oriented Debtors Accountant to join their Finance team. This role is ideal for a professional with strong communication skills, a problem-solving mindset, and the ability to manage debtor accounts with accuracy and professionalism in a dynamic environment. Minimum Requirements - BCom degree in Finance, Business...
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...
Main Purpose of job - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external...
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem‑solving, and the ability to work...
Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system. - Invoicing & Statements -...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...
Minimum Requirements - Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry - Evolve Dealer Management System literacy advantageous - Must be able to work in a Corporate Dealer Group environment - Must have contactable references Salary Structure - Basic Salary of R16 000 based on experience #J-18808-Ljbffr
A leading South African recruitment firm is seeking an experienced professional for the full debtors function. Responsibilities include managing customer accounts, performing monthly reconciliations, and maintaining debtors within company targets. Candidates must have at least 3 years of debtors control and accounting experience, along with proficiency in fully computerized debtors or inventory...
A fast-growing pharmaceutical company in Johannesburg is seeking an Accountant (Debtors) to manage debt collection and payment processing. The ideal candidate will have a Bachelor of Commerce degree, 3–4 years of experience, and strong skills in communication and problem-solving. This role offers a dynamic working environment with opportunities for career growth. If you're a proactive...
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...
A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...
A large automotive company in Randburg is looking for an Administrator: Debtors to ensure accurate invoicing and effective creditor management. Responsibilities include checking payments, reconciling accounts, and preparing statements. Candidates should have a minimum of Grade 12, two years experience as a Debtors Clerk, and excellent communication skills. Attention to detail and computer...
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...
We’re Hiring: Accountant (Debtors) Location: Johannesburg Shanur Healthcare is one of South Africa’s fastest-growing pharmaceutical companies, driven by innovation, excellence, and a commitment to improving lives. We are looking for a detail-oriented and proactive Accountant (Debtors) to join our Finance Department. If you have strong communication skills, a passion for problem-solving, and...
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...