Debtors Manager jobs in Durban

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business D...

Reference: JHB003057-JW-1 This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corpo...

MISSION: The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and maintaining positive relationships with clients to facilitate the prompt payment of debtor invoices. QUALIFICATIONS: Bcom degree, Finance, or a related field3 years experience in finance at supervisory / management levelOUTCOMES: DEBT COLLEC...

Reference: JHB003057-JW-1 This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corpo...

This leader in the FMCG sector is looking for aCredit Controllerto join their financial team in Umgeni (Durban).Experience & Requirements:Credit management certificate / diploma idealMin 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporatesAdvanced MS Excel a MUSTDrivers license/own reliable transport a MUSTFluency in Afrika...

This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements:Credit management certificate / diploma idealMin 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporatesAdvanced MS Excel a MUSTDrivers license/own reliable transport a MUSTFluency in Afr...

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated debtors Clerk.The successful candidate will be involved with Group Debtors (interbranch)and Creditors function. In the first 3 months you will be required to build our internal departments to be able to sell and invoice to our internal...

Overall Purpose of the Job: The incumbent will be responsible to provide a professional cleaning service within the selected geographic area. He/she will ensure client satisfaction, business retention and business profitability whilst upholding the company policies and procedures. Minimum Requirements Minimum five (5) years management experience in industrial & commercial industry or similar serv...

This leader in the FMCG sector is looking for a Credit Controller to join their financial team in Umgeni (Durban). Experience & Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience from retail or corporate with proven experience collecting from LARGE corporates Advanced MS Excel a MUST Drivers license/own reliable transport a MUST Fluency i...

Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining creditors age analysis to va...

MANAGER CHEMICALS: KWAZULU-NATALJOB PURPOSETo manage and lead the department to achieve goals and targets outlined in the sales budget and to take responsibility for the overall management cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks.TECHNICAL PRE-REQUISITESupply chain management skills with relevant logistics, commercial and o...

MANAGER CHEMICALS: KWAZULU-NATAL JOB PURPOSETo manage and lead the department to achieve goals and targets outlined in the sales budget and to take responsibility for the overall management cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks.TECHNICAL PRE-REQUISITESupply chain management skills with relevant logistics, commercial and ...

MISSION:The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and maintaining positive relationships with clients to facilitate the prompt payment of debtor invoices.QUALIFICATIONS:Bcom degree, Finance, or a related field3 years experience in finance at supervisory / management levelOUTCOMES:DEBT COLLECTION...

Manage growth and development of our offices nationally Manage staff, including recruitment, training, discipline in conjunction with HR Acquisition of new business and servicing clients Setting of yearly budgets together with MD Optimizing the profitability of the branch and reporting monthly Assist with SOP/SLAs and work flow Maintaining control of company assets A debtors limits and credit app...

Manage growth and development of our offices nationally Manage staff, including recruitment, training, discipline in conjunction with HR Acquisition of new business and servicing clients Setting of yearly budgets together with MD Optimizing the profitability of the branch and reporting monthly Assist with SOP/SLAs and work flow Maintaining control of company assets A debtors limits and credit app...

Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining creditors age analysis to va...

MANAGER CHEMICALS: KWAZULU-NATAL JOB PURPOSE To manage and lead the department to achieve goals and targets outlined in the sales budget and to take responsibility for the overall management cycle with a key focus on inventory management and pricing within agreed deadlines, compliance and risk frameworks. TECHNICAL PRE-REQUISITE Supply chain management skills with relevant logistics, commercial a...

Overview (Area): Pinetown(Salary): Market Related(Ref: MP)Our client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, have a relevant accounting / finance degree and be able to understand the technical aspects which come with this role.Job purpose:Control and monitor outstanding balances w...

You've run the hard yards from CA(SA) upwards and established yourself as a leader in financial management and reporting. What's your next move?Explore the role:If you enjoy being part of a smart business with a massive community impact, we have a solid career opportunity available with our Durban-based client. As the Financial Director you would take ownership of the organisation's financial fun...

Purpose of the Role:Safeguard all assets of the company in KZN region, and assist the Financial Manager to manage and control all aspects of Finance and Administration in the KZN RegionPosition : ACCOUNTANT - Availability - Immediate Region: KZNQualifications:B.compt/B.com Honours degree or relevant financial qualification.At least 3-5 years' relevant experienceSkills:Computer literate with excel...