credit controller debtors jobs

These jobs were popular with other job seekers 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 & Responsibiliti...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a C redit Controller (Debtors & Invoicing) to be involved with the accounting of our ...

Reference: NFE007282-SUZ-1 Seeking a dynamic Credit Controller with exceptional communication skills to thrive in our fast-paced law firm, located in the vibrant East of Pretoria. If you have a knack for balancing the books while keeping the conversation flowing, we want to hear from you! Job & Company Description: The company is a renowned African law firm with over a century of legal practice. ...

Reference: NFR003605-JLo-1 Begin your journey towards new career prospects today. Job & Company Descriptions An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation of payments Maintain...

Job & Company Descriptions:Ready to elevate your career? Join a vibrant retail company as a dynamicDebtors Supervisor. Drive financial accuracy and strategic initiatives. Be part of our exciting growth!As theDebtors Supervisor you will be responsible for the below:Ensure timely delivery of documents to clients with all required supporting materials.Allocate payments promptly and monitor weekly ag...

Job & Company Descriptions An esteemed travel management company is currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation of payments Maintaining accurate customer records Oversight of claims management Detailed month-end re...

Reference: PTA022886-CN-1 Credit Controller - Fourways R26 -R30 000 CTC Minimum requirements: At least 4-7 years' experience as a Credit Control Grade 12/Matric Advance Excel sills Good numeric skills Strong attention to detail Professional telephone manner Ability to work accurately and under pressure Excellent English reading and writing skills Have a strong ability to deal with conflict and ir...

Job & Company Descriptions: Ready to elevate your career? Join a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives. Be part of our exciting growth! As the Debtors Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required supporting materials. Allocate payments promptly and monitor we...

Reference: NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself in a role where your financial expertise shines! You'll ensure accuracy and drive strategic financial initiatives in a dynamic workplace. Elevate your career with meaningful responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descripti...

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...

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...

A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. You will be responsible for Quality control checks and supporting documents to be...

The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests. (Large Book Value) Key Responsibilities: Assess and approve credit applications from customers, adhering to organisational policies. Monitor debtor balances to reduce the company's DSO (Days Sales Outstanding). Ensure prompt payment of de...

Our client, a leader in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports to the Financial Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage the records on incentives and rebates and manage the arch...

Reference: E.L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors Department for our client in the FMCG Industry based in Port Elizabeth. Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / sign...

Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report regul...

Well established manufacturing concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their team. Requirements as follows: MatricA MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industrySYSPRO - advantageousSound accounting knowledge and familiar with National Credit Acts is essentialB.Com Degree / National Di...

ADVERTISEMENTCREDIT CONTROLLERREPORTING TO: CREDIT CONTROL SUPERVISORA vacancy exists for a Credit Controller within the Fidelity Security Services Group based at Robertsville. The main purpose of the position is to provide co-ordination and guidance towards individuals to achieve company goals as well as promoting a positive team culture.Minimum Requirements:Matric Certificate and preferably a r...

ADVERTISEMENT CREDIT CONTROLLER REPORTING TO: CREDIT CONTROL SUPERVISOR A vacancy exists for a Credit Controller within the Fidelity Security Services Group based at Robertsville. The main purpose of the position is to provide co-ordination and guidance towards individuals to achieve company goals as well as promoting a positive team culture. Minimum Requirements: Matric Certificate and preferabl...

Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading PODs / signed invoices. Update sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks & duties as...

Our client, a leader in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports to the Financial Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage the records on incentives and rebates and manage the arch...

JUNIOR CREDIT CONTROLLER Based: Alberton Minimum 1- 2 years Credit Control (Debtors) experience Good Communication skills Telecoms industry experience an advantage Must be computer literate Must be prepared to work UK working hours R10 000 R15 000 per month Please send CV to

Minimum Requirements: Must have Matric with relevant diploma or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational environment Industry preference will be FMCG / QSR MS office required with intermediate Excel skills. Microsoft GP experience advantageous Personal Competencies and Skills Required Exceptional verbal and written communication skills ...

Minimum Requirements: Must have Matric with relevant diploma or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational environment Industry preference will be FMCG / QSR MS office required with intermediate Excel skills. Microsoft GP experience advantageous Personal Competencies and Skills Required Exceptional verbal and written communication skills ...