Key Responsibilities: 'þ Manage the full debtors book and collections process 'þ Oversee credit control policies and procedures 'þ Reconcile accounts and resolve debtor queries 'þ Monitor overdue accounts and implement collection strategies 'þ Prepare reports and liaise with management and clients Requirements: =Ø9Ý Proven experience as a Debtors Manager / Senior Credit Controller =Ø9Ý Strong...
Key Responsibilities: Daily Responsibilities: - Print bank statements and import into Sage X3 for cash book processing. - Assist with receipting and allocation of payments, especially during month-end. - Monitor bank receipts and ensure timely removal of accounts from hold. - Release sales orders in line with credit policies. - Follow up proactively on overdue debtors using age analysis to...
Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...
Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently in a fast-paced environment Key...
Key Responsibilities: ✔️ Manage the full debtors book and collections process ✔️ Oversee credit control policies and procedures ✔️ Reconcile accounts and resolve debtor queries ✔️ Monitor overdue accounts and implement collection strategies ✔️ Prepare reports and liaise with management and clients Requirements: Proven experience as a Debtors Manager / Senior Credit Controller Strong knowledge of...
Key Responsibilities : Daily Responsibilities: Print bank statements and import into Sage X3 for cash book processing. Assist with receipting and allocation of payments, especially during month-end. Monitor bank receipts and ensure timely removal of accounts from hold. Release sales orders in line with credit policies. Follow up proactively on overdue debtors using age analysis to reduce overdue...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 21, 2026 Job Description - Are you an experienced debtors professional with strong leadership ability and a passion for cash flow optimisation? We are recruiting a Senior Debtors Controller to take full accountability for the management and control of a high-volume debtors' book for a well-established national...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 26, 2026 Job Purpose - Interstat is looking for an experienced Debtors Manager to take ownership of the full debtors function. The successful candidate will play a key role in managing credit risk, driving collections, and leading a team of debtors’ clerks to ensure strong cash flow and compliance with credit...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...
The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities : 1. Processing of supplier invoices 2. Correct allocations of supplier invoices 3. Prepare supplier payments as per SOP 4. Processing of customer invoices 5. Follow up on customer PODS 6. Run customer statements as per...
Debtors Clerk ONLY APPLY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge * 5 years experience * Proficient in Microsoft Excel, Word,Outlook * Proficient in SageOne or Pastel *** Knowledge of transport industry - Container Division IS A MUST *** * Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments * Knowledge of Port operations and depot requirements * Must...
A well-established hospitality company based in Umhlanga is seeking to appoint an experienced Debtors and Creditors Clerk to join our team. Requirements & Duties - - Capture supplier invoices into the accounting system. - Reconcile creditor statements with company records. - Investigate and resolve discrepancies with suppliers. - Maintain accurate records of all creditor transactions. - Monitor...
POSITION: DEBTORS CONTROLLER REPORTING TO: DEBTORS MANAGER LOCATION: WESTMEAD, KWAZULU NATAL JOB PURPOSE: Resolve outstanding queries timeously to enable maximum outcome on collections. Payment allocations must be done accurately at all times to allow for correct statements to be sent out to customers. DUTIES AND RESPONSIBILITIES · Full FMCG Credit Control Function · Telephonic...
Senior Debtors Controller to join our wholesale client, taking ownership of the debtors’ book, credit risk, and leading a team of debtor clerks. Key Responsibilities: - Full management of the debtors’ book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in...
South Africa Position Description Position DescriptionIf you would like to join an exciting and challenging position as a member of the Southern Africa Volvo Trucks team, then this may be the position for you! We’re looking for someone who can proactively support the business to reach thier strategic and financial objectives. You will have a key role in driving and tracking financial...
A National Company with a branch in Durban requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong customer services...
Job Purpose Interstat is looking for an experienced Debtors Manager to take ownership of the full debtors function. The successful candidate will play a key role in managing credit risk, driving collections, and leading a team of debtors’ clerks to ensure strong cash flow and compliance with credit policies. Key Responsibilities - Manage and control the full debtors’ book, including overdue...
This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any discrepancies.- Share debtors’ balance...
Debtors Administrator Durban This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:- Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any...
DUTIES AND RESPONSIBILITIES: - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms, ensure collections...