Credit controller debtors Cape Town jobs

Our client is looking for an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that all documentation is in order. Dealing with queries and resolving debtors account queries. Keeping filing up to date. Sending statements. Reconciling of de...

RedCat Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position based in Epping, Cape Town. REQUIREMENTS Grade 12. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English / Afrikaans. Strong computer skills (MS Office, Email / Internet). Intermediate / advanced MS Excel skills. Previous working experience on Sys...

Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book value of about R20 million. Strong attention to detail and deadli...

Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years experience in Credit Control (Debtors function). Experience managing a book value of about R20 million. Strong attention to detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts: Bank Invoice Discounting Accounts: Adhoc Duties & Other Functions: By submitting...

Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs) Reduce debtors' days. Handle full function Credit Control Assist with monthly return documentation from employers Carry out account reconciliation. Identify & register new businesses. Create awareness and educate est...

Bellville R 18 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential. MS Excel and Matric with 3 5 years' experience. R 18 24 K benefits

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and ...

Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working dayLoad cashbook beneficiaries and payments on the accounting software to extract payment files to be imported into the banking systemProcess customer invoicing, deb...

Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working dayLoad cashbook beneficiaries and payments on the accounting software to extract payment files to be imported into the banking systemProcess customer invoicing, deb...

Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working dayLoad cashbook beneficiaries and payments on the accounting software to extract payment files to be imported into the banking systemProcess customer invoicing, deb...

Your responsibility will include but is not limited to:Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working dayLoad cashbook beneficiaries and payments on the accounting software to extract payment files to be imported into the banking systemProcess customer invoicing, deb...

Your responsibility will include but is not limited to: Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working day Load cashbook beneficiaries and payments on the accounting software to extract payment files to be imported into the banking system Process customer invoicing, ...

A company in the travel industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective cash collection from the client and customers. Maintaining client accounts and expectations effectively and efficiently. Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. Deliver invoices to clients ...

Credit Controller Kenilworth Cape Town Our client in Kenilworth Cape Town is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. You need experience with the opening of new accountant and the credit application process. Salary Negotiable to experience Qualifications / Requirements:At least 4-5 years' experience in Debtors / Credit ControllerAbility to work...

As the cashbook and credit controller you will be responsible for the following duties and responsibilities:Ensure bank transactions are reconciled dailyReconcile cashbooks of the main accounts, salaries and project accountsUpload beneficiaries and payments on the required accounting softwareProcess invoices, debit and credit notesAction monthly interest charges on overdue accountsRegular follow ...

As the cashbook and credit controller you will be responsible for the following duties and responsibilities: Ensure bank transactions are reconciled daily Reconcile cashbooks of the main accounts, salaries and project accounts Upload beneficiaries and payments on the required accounting software Process invoices, debit and credit notes Action monthly interest charges on overdue accounts Regular f...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaisi...

Introduction Great opportunity for candidates to build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certificate/...

Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book value of about R20 million. Strong attention to detail and deadli...

Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents. Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up on outstanding payments from direct cu...

Debtors Clerk(Junior) Paarden Eiland, Cape Town R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperienc...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor s book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor s facility with interaction with the bankers Liaisi...

FINANCIAL / PROPERTY ADMINISTRATOR DURBANVILLE, WESTERN CAPE PURPOSE OF POSITION The position will be responsible for monthly MDA financial accounting and administrative duties and functions, MDA data capturing & credit control duties and functions, and other administrative duties and functions where required. KEY RESPONSIBILITIES MDA financial accounting and administrative duties and functions o...