Minimum Requirements: Grade 12 Accounting/Finance tertiary qualification Accounts receivable courses Advanced Excel Sage experience At least 4 years experience in a similar role Duties and Responsibilities: Accurate and punctual billing of clients, substan

Key Responsibilities: Invoicing & Statements: Generate invoices and monthly statements for customers to ensure accurate and timely billing. Credit Management: Process new account applications, perform credit vetting, and set appropriate credit limits based

"Debtors Controller- FMCG Sector (JB5079)Centurion, Pretoria, Gauteng R240 000 CTC per annum PermanentOur client is seeking a skilled Debtors Controller to join a dynamic team in the FMCG sector. The ideal candidate will have strong experience in debto

Our client is looking for a Senior Debtors Controller to manage accounts receivable, maintain accurate financial records, and support the finance team. The ideal candidate must be proactive, well-organised, and able to work in an open-plan office. They mus

Roles and Responsibilities: Report to the Financial Manager: Credit Applications: Review and vett credit application forms. Ensure new customer accounts are opened accurately and timeously on Pastel. Monitor and Manage Accounts Receivable: Oversee the acco

Experience & Requirements: Matric Min 2-3yrs debtors experience where youve collected from a PnP key account (MUST) Well versed in SAP a MUST MUST reside in/around JHB East Immediate starters / short notice preferred Remuneration: Up to R300K C.T.C. per an

Responsibilities: Debtors Controller Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments. Sales/Support Teams Provide necessary documentation and support for invoicing and dispute resolut

We are looking for a Debtors Controller based in Gqeberha that will join us in the Automotive industry. The purpose of this position is to provide a reliable and hard-working Debtors Controller to report to the Commercial Manager and ensure all the Company

The individual in this role will assist with the following functions: Driving debtors’ collections to meet required branch targets Facilitate the resolving of customer disputes and queries Building and maintaining good customer relations Collaborating with

The individual in this role will assist with the following functions:Driving debtors collections to meet required branch targetsFacilitate the resolving of customer disputes and queriesBuilding and maintaining good customer relationsCollaborating with sale

Debtors Controller Brackenfell Industrial 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 Finan

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

About us: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 incent

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

We are seeking a meticulous Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management. This role requires s

Our client is looking for a Senior Debtors Controller to manage accounts receivable, maintain accurate financial records, and support the finance team. The ideal candidate must be proactive, well-organised, and able to work in an open-plan office. They mus

Roles and Responsibilities:Report to the Financial Manager:Credit Applications: Review and vett credit application forms.Ensure new customer accounts are opened accurately and timeously on Pastel.Monitor and Manage Accounts Receivable: Oversee th

Key Responsibilities:Invoicing & Statements: Generate invoices and monthly statements for customers to ensure accurate and timely billing.Credit Management: Process new account applications, perform credit vetting, and set appropriate credit limits bas

Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.

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

Position: Debtors ControllerLocation: PretoriaJob Summary:Hire Resolve is looking for a detail-oriented and experienced Debtors Controller to join our client`s finance team in the Manufacturing industry. The Debtors Controller will be responsible for manag