Centurion: Debtors Controller posted by Bidvest Protea Coin

Essential Duties & Responsibilities Allocation of debtors collections to ensure the monthly collection targets are met by inspecting the daily bank statements, bank recons and liaising with customers daily to ensure remittances are received for payments re

As the Debtors Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required supporting materials. Allocate payments promptly and monitor weekly age analysis. Supervise staff to ensure adherence to proce

To assist Debtors manager and financial team with Debtors accounts & financial reporting. Ensuring that debtors are billed and following up on payments. Ensuring that all payments are posted on system from all platforms. MINIMUM REQUIREMENTS Qualifications

DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor`s Controller with Credit Control experience with the RETAIL CHAINS SAGE - FMCG/Manufacturing & Rebates experience Matric Diploma/Degree Computer Li

Experienced DEBTORS CONTROLLER with Credit Control experience with RETAIL CHAINS FMCG & REBATES experience - ESSENTIAL Diploma/Degree Computer Literate SAGE Debtors Reconciliations Daily/Monthly Debtors Collections Credit Notes & Provision Vetting

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

Minimum requirements: Matric is essential Relevant Financial Qualifications would be advantageous Pastel Partner and Sage experience is essential Must have 3 to 5 years minimum Debtors experience Duties include: A Debtors book value of R2 million 1200 invo

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

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

At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The ideal candidate must have a strong background in managing and controlling an organization`s acco

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

Experienced DEBTORS CONTROLLER with Credit Controll experience with RETAIL CHAINS* FMCG & REBATES experience - ESSENTIAL* Diploma/Degree* Computer Literate * SAGE * Debtors Reconciliations* Daily/Monthly Debtors Collections* Credit Notes &

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

DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience* Retail REBATES experience is ESSENTIAL* Debtor`s Controller with Credit Control experience with the   RETAIL CHAINS* SAGE - FMCG/Manufacturing & Rebates experience* Matric* Diploma/Deg

Essential Duties & ResponsibilitiesAllocation of debtor’s collections to ensure the monthly collection targets are met by inspecting the daily bank statements, bank recons and liaising with customers daily to ensure remittances are received for p

To assist Debtors manager and financial team with Debtors accounts & financial reporting.Ensuring that debtors are billed and following up on payments. Ensuring that all payments are posted on system from all platforms.MINIMUM REQUIREMENTSQualification

As the Debtors Controller you will be responsible for the below:Ensure timely delivery of documents to clients with all required supporting materials.Allocate payments promptly and monitor weekly age analysis.Supervise staff to ensure adherence to processe

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE : A.S.A.P / Immediate REQUIREMENT: Matric 1 - 2 years office admin experience Good communication skills Afrikaans / English Good nu

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

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE      :           PermanentSECTOR                  &n

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 debtor’s book to an acceptable level. To ensure the company policies an

My Client from a Freight Forwarding Company is seeking Debtors Controller to join their team Matric Minimum 4-5 years Debtors Experience Experience within freight forwarding is required Debtors Controller position available in Gauteng, Johannesburg. This j

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor`s function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile ac

The suitable candidates main responsibilities and duties include, but are not limited to, the following: Ensure timeous collection of the companys debtors in order to maximize cash flow of the business; Minimize the risk of bad debts and reduce debtors day

JUNIOR CREDIT CONTROLLER ASSISTANT/DEBTORS CLERK - MONTAGUE GARDENS/WESTERN CAPE Our client is looking for a meticulous, detail orientated Assistant Credit Controller. The successful Candidate will be responsible for the credit and risk control as well as