exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible for for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
South of Johannesburg is looking for a Credit Controller to join their team. The successful candidate is essential. 3-6 years' Experience in Credit Control and a relevant degree secures.
established company is looking for a dynamic Debtors Controller to join their team The successfull person how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the resolution of other general debtors account queries on a daily basis Responsible for
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection documentation. You will be responsible for Quality control checks and supporting documents to be delivered similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial data then take the next step by applying for the Debtors Controller position. Access the application link at
experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their with extensive weekly reporting. This Credit Controller will take care of the 10 biggest customers with so only the most experienced Logistics Credit Controller will be considered. Financial Diploma/Degree Management 1-5 and at least 10 years Senior Credit Control experience in large FMCG Logistics Company ABSOLUTELY
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections RESPONSIBILITIES / TASKS The controller is responsible for maintaining debtors accounts in line with the reasons for non-payments. The controller provide an updated detailed debtor review on key accounts, example 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
opportunity for a highly experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible Recon Accounts Receivable Manage overall Credit Control Function Raise invoices, liaise with customers companies overdues are kept to a minimum Obtain debtors reconciliations and resolve all queries Ensure Reconciliations (Cashbooks) Processing transactions to cashbooks daily Maintain & reconcile cashbooks to bank
About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, serving customers across 7 branches. We pride ourselves on delivering exceptional service and maintaining a diverse fleet of vehicles to meet the needs of our clients. About the position: The Cash Book and General Accou
Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Qualification, Min 5 - 8 years Full function Credit Controller Cash accounts - volumes of 300-500 monthly Invoicing Invoicing - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis
detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in