Cape Flats: Debtors Controller – Urgently Needed posted by Coetzeehr Consultants

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

Our client is looking for a detail-oriented Accountants Assistant & Debtors Controller to support their finance team. This role involves managing accounts receivable, maintaining accurate financial records, and supporting the Financial Manager with various

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: Policy and procedures. Ensure that the credit and billing policies are developed for approval, communicated to op

Our client is seeking a meticulous and organised Debtor Controller to join their logistics team. The successful candidate will be responsible for managing the accounts receivable process, ensuring prompt collection of customer payments, and maintaining pre

Our client is a leader in the craft liquor distribution industry. They are renowned for excellence and for delivering quality beverages. This role would suit a mature and experienced debtor controller with over 5 years of expertise in debtor control, parti

Debtors Controller Claremont Cape Town Our client is looking for a Debtors controller with 3-5 years experience in controlling and overseeing all monies that comes into the business from clients. Salary Negotiable Min Requirements Matric Financial / Bookke

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company`s debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and

Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, thi

Mafriq a Mauritius based international trading house with experience specializing in the export of FMCG`s, fruit and vegetables, meat, wines and building materials to over 55 countries throughout the world.We are looking for an energetic and self-motivated

Hire Resolve is currently working with a leading company that is seeking a highly motivated and detail-oriented individual to join their team as a Debtors Controller. As a Debtors Controller, you will be responsible for managing the collection process and

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

Duties and Responsibilities:Research and evaluate clients` creditworthiness.Create credit scoring models to predict risk.Approve or reject credit requests based on credibility, potential revenue, and projected losses.Negotiate credit terms with clients.Mon

Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring t

Our client is currently on the lookout for a Senior Debtors Specialist/ Manager to join their team permanently in Newlands (Cape Town). Duties:Policy and ProceduresEnsure that the credit and billing policies are developed for approval, communicated to