Walters South Africa Leading the wider Treasury team, and working very closely with the Group CFO, Legal of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other effectively with the Global Finance Team, and the relevant deal-making teams (Corporate Finance) Ensure excellent Dashboards and reporting (supported by the Treasury Team) for senior stakeholders Build and maintain relevant
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
client, a leader in optical lens manufacturing, is looking for a Debtors Manager to join their team. This implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage well as the Credit Team MAIN DUTIES & RESPONSIBILITIES: Manage and steer the AR team to excellence Encourage trading accounts Manage the Experian System Bad Debt Management Liaise with company lawyer (hand overs; Mange Legal Cost vs Debt Ratio; manage the Flowlites system Compile the Bad Debt provision monthly Incentives
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by Descriptions: Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by Descriptions: Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a crucial control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now management in debtors accounting, with a focus on collections and credit management. Management of overall Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office service. Reconciling. Collaboration. Compliance. Collection management. Accounts receivable. Other requirements:
their team.
Responsibilities:
Timely and effective collection of all all debts (current - over 365 days)
Sending requested information to customer
Contacting
credit balance control and ensuring that the bad debt process is under control.
Responsibilities
/>
is currently looking for an Accountant to their team in Linbro Park, Sandton
ution of Debtor Statements