A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
A well-established national company is seeking an experienced Credit Controller for its office in Cape Town. The role involves managing a large debtors book of approximately R40 million, handling about 500 active customers, and ensuring efficient credit control processes. Key responsibilities include daily customer liaison, payment allocation, and maintaining accurate records. The ideal candidate...
A leading recruitment agency is seeking an experienced Credit Manager to oversee credit policies and manage debtor collections. The ideal candidate should possess a National Diploma or Bachelor's Degree in Finance or Accounting along with a Credit Management Diploma. With 5–8 years in credit control and at least 5 years in a supervisory role, you will lead the credit team, ensuring compliance...
A financial management company in Cape Town is seeking a Debtors Manager responsible for managing all outstanding debtors, ensuring optimal cash flow, and reducing credit risk. The role requires a seasoned professional with over 10 years of debtors experience, at least 3-5 years in a leadership position, and a strong background in credit risk management. Candidates must have a relevant financial...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...
A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...
Responsibilities - Responsible for overseeing the accounts receivable function - Supervising a team of collection clerks - Ensuring timely collection of outstanding debts - Processing of invoices and credit notes - Support daily operations of the debtors / collection team - Monitor and manage the collection of outstanding accounts to ensure timely payments - Maintain accurate records - Review...
A dynamic manufacturing company is seeking an experienced Debtors Manager to oversee the debtors function, manage a large portfolio, and ensure accurate invoicing. The ideal candidate will have at least 5 years of debtors management experience, strong communication skills, and accounting literacy. This full-time role offers opportunities to implement credit control policies and requires a...
A global food and beverage leader in Germiston seeks a Credit Control Specialist responsible for managing debt collections and enhancing cash flow. The ideal candidate will have a finance background with 2-3 years of experience in accounts receivable. Skills in SAP, strong decision-making, and relationship-building abilities are essential. Join a dynamic team focused on maximizing efficiency and...
A financial services organization is seeking a Credit Controller in Johannesburg, South Africa. The role focuses on assessing credit risk and managing customer accounts to ensure timely payments. The ideal candidate will have strong financial and analytical skills, proficiency in accounting software and Excel, and excellent communication abilities. Responsibilities include monitoring accounts,...
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...
A reputable business in accounts management is seeking a dedicated individual to manage debt collection activities in Cape Town. The ideal candidate will have a Grade 12 qualification and preferably an accounting or credit management degree. You should have at least 4 years of relevant experience and be well-versed in the National Credit Act. The role involves minimizing bad debt and fostering...
A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...
Job Duties/Responsibilities will include:All queries are followed up and resolved in the shortest possible timeframe within policy framework A professional attitude is displayed when responding to a customer’s needs. Methods for improving customer services are proposed, developed and continuously updated. Internal and external customers are constantly updated as to the progress of their...
A financial services company in Centurion is looking for a CREDIT SPECIALIST to maintain debtors books through accurate invoicing and allocation of payments. Applicants must have a relevant financial qualification, at least 5 years of debtors experience, and excellent analytical and communication skills. This role involves monitoring invoices, preparing debtor reports, and handling collections. A...
A leading recruitment agency in South Africa is looking for a Senior Debtors Administrator. The successful candidate will have a minimum of 5 years' experience in debtors or collections, a clear ITC record, and advanced proficiency in Microsoft Office. Responsibilities include evaluating creditworthiness, approving credit requests, and ensuring compliance with regulatory standards. The role...
Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...
A leading educational institution in South Africa is looking for a Senior Debtors Controller to manage the debtors' book and lead a team. The ideal candidate will have a finance/accounting qualification and at least 5 years of experience in debtors or credit control. Responsibilities include overseeing credit risk and ensuring compliance with policies while fostering a supportive environment....
A leading educational institution in Johannesburg is searching for an experienced Senior Credit Controller to join their dynamic team. This role requires a strong background in finance with a minimum of 4 years in credit control. The successful candidate will be responsible for evaluating credit requests, managing debts, and preparing financial reports. A National Senior Certificate and knowledge...
Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...