has experience from the FMCG environment. The debtor's book is between 30 and 40 million collections receivable processes. A proven track record of debtor collections and account reconciliations is required
Well-known FMCG Warehousing and Logistics Giant. Requires a highly skilled and experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with Wareh
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is
Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong Invoicing - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis
for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) advantages Experience handling a large volume of debtors accounts (200) Experience handling corporate accounts
Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and
Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age analysis weekly weekly and report. Manage debtors' book and correspond with customers regarding queries and overdue accounts