Stellenbosch: Debtors Controller (Logistics)

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

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

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 incen

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

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

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

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

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

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

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

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

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

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

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