Senior Debtors Controller Jobs in Cape Town City Centre
- Bellville (35)
- Kloof Street (32)
- Woodstock (27)
- Milnerton (20)
- Diep River (16)
- Brackenfell (15)
- Durbanville (14)
- Maitland (14)
- Cape Town International Airport (9)
- Accounting / Finance (327)
- IT / Computing / Software (259)
- Engineering (95)
- Sales (57)
- Manufacturing (42)
- Transport / logistics / warehouse (41)
- Admin / clerical / secretarial (39)
- Construction / trades (33)
- Catering / hospitality (27)
- Marketing / advertising / PR (24)
- Offerzen (102)
- Hire Resolve (37)
- Network Finance (27)
- Freerecruit (23)
- Rpo Recruitment (22)
- O'brien Recruitment (16)
- Qetello Holdings (16)
- Communicate Finance (12)
- Time Personnel (12)
- West Coast Personnel (12)
Senior Debtors Clerk
Cape Town City Centre
220 000 Annually
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
share this job on whatsappSenior Creditors Controller
Cape Town City Centre
240 000 Annually
internally and externally
Build relationships with debtors
Professional written and telephonic conduct
Experience:
Minimum 5 + years in a Creditors Controller role
Experience in a shared service or group
Debtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Debtors Administrator
Cape Town City Centre
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Debtors Team Lead (x3)
Cape Town City Centre
in credit control & 3 years’ experience in leading a team of Credit Controllers
- Manage Credit Controllers to ensure effective processing and collection collection of payments
- Ensure all Credit Controllers perform credit applications & collate information assessment of credit applications
- Ensure debtor reviews / increased limits & collate information information to enable reviews
- Maintain debtor accounts on ERP system
- Send out monthly statements
Debtors Team Leader
Cape Town City Centre
Waste Control division currently has a vacancy for a motivated, professional and organized Debtors’ Team fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance to:
- Monitoring outstanding Waste Control debt
- Planning and implementing action to
of 3-5 years’ experience as team leader in a debtors department, preferably in a fast paced and high
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company policy
Debtors Clerk Cape Town
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Junior Debtors Administrator
Cape Town City Centre
Job title: Junior Debtors Administrator
Are you starting your career in finance We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity ssist with the debtors function across multiple entities.
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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