A well-established transport and logistics organisation is seeking a Debtors Manager to take ownership of accounts receivable. This role requires strong financial control and people management skills. Key responsibilities include managing invoicing, collections, and teams while ensuring compliance with policies. Candidates should have at least 5 years’ experience in a debtors management role and...
Overview A dynamic manufacturing company is looking for an experienced Debtors Manager with a proven track record in managing a large and varied debtor portfolio. The ideal candidate is detail-oriented, assertive, and highly skilled in communication and accounting. Responsibilities - Oversee the full debtors function ensuring accurate and timely processing of invoices and payments - Monitor...
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...
Purpose of the Role The Debtors Manager is responsible for the effective management, control, and collection of all outstanding debtors, ensuring optimal cash flow, reduced credit risk, and adherence to internal credit policies. The role requires a seasoned professional with extensive debtors experience and proven leadership capability. Key Responsibilities Debtors & Credit Control...
An exciting career opportunity exists at Medipost Holdings for a Group Debtors Assistant Manager reporting to the Medipost Group Debtors Manager. This position is based in Gezina, Pretoria. The purpose of this position is to manage and guide the Medipost Holdings Debtors department. Will be the custodian of Daily bank reconciliation for deposits received. Responsible for allocation and...
Key Responsibilities - Manage the Accounts Receivable function: oversee day‑to‑day duties of the debtors team, ensuring efficient credit control and accurate reconciliations across trade debtors and other accounts. - Prepare and submit monthly debtors reports, highlighting problem debtors and ensuring collections targets are met while analysing age analysis comments for accuracy. - Implement and...
The Debtors Manager is responsible for overseeing the company’s accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control, implementing debt recovery strategies, and maintaining healthy cash flow while minimising financial risk to the organisation. Key Responsibilities: -...
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...
KEY RESPONSIBILITIES: - Manage and oversee the full debtors/accounts receivable function, including invoicing, allocations, collections, and reconciliations - Ensure accurate and timeous invoicing in line with transport contracts, rate cards, PODs, SLAs, and supporting documentation - Monitor debtor age analysis and actively manage overdue accounts to reduce debtor days and bad debt exposure -...
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...
Job Title: Debtors Manager Location: Cape Town, Northern Suburbs Salary: R30 000.00 R35 000.00 CTC per month About Us: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to our clients, ensuring their satisfaction and trust in their services. Job Description: We are currently seeking an...
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...
Senior Debtors Manager Location: Western Cape Industry: Retail / FMCG Employment Type: Permanent A well-established national retail organisation is seeking to appoint an experienced Senior Debtors Manager to lead and manage its credit risk, collections, and receivables function. This role is critical in optimising cash flow, minimising financial risk, and ensuring compliance with internal...
A government regulatory body in Pretoria is seeking a Manager for Accounts Receivable to oversee the Financial Services function and ensure compliance with legislation. The ideal candidate will hold a National Diploma in Financial Management and possess at least five years of experience in a debtors environment. This role includes responsibilities such as managing invoicing and debtors accounts...
A reputable educational institution in Germiston is seeking an experienced Credit Manager to oversee their credit function. Responsibilities include managing debtor collections, minimizing credit risk, and complying with legislation. Candidates should possess a National Diploma or Bachelor's Degree in Finance and have 5–8 years of relevant experience, including a managerial role. This role offers...
Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial...
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,...
Industry: Transport / Logistics Location: Durbanville Employment Type: Full-time Reporting Line: Head of Finance A well-established transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable function within a fast‑paced operational environment. The role combines strong financial control with people management and requires a...
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...
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...