Johannesburg: Senior Debtors Controller

Robertsham-based company has an opening for a Senior Debtors Clerk. You should have at least 5 years of relevant experience and be comfortable working with multiple accounts and high volumes of transactions. The company uses Sage Evolution and while previo

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties: Manage the process of debtors invoicing and the distribution thereof to clients Manage the process of and distributing debtors stateme

Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor`s degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Pl

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

The purpose of the role will be to take charge of accounts receivable management, ensuring timely customer payments and maintaining accurate records. Enforce company policies for accounts receivable and oversee all accounting functions in the department, i

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

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut

Minimum requirements:A minimum of 5 years of proven experience in a debtors or collections environmentAn accredited relevant diploma or bachelor`s degreeClear ITC recordAdvanced proficiency in Microsoft Word, Excel, and OutlookExperience with Great Plains

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

The purpose of the role will be to take charge of accounts receivable management, ensuring timely customer payments and maintaining accurate records. Enforce company policies for accounts receivable and oversee all accounting functions in the department, i

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties:Manage the process of debtors invoicing and the distribution thereof to clientsManage the process of/and distributing debtors stat