debtors manager jobs in Germiston

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...

A global food and beverage company is seeking a Credit Control Specialist based in Germiston, South Africa. The role involves managing accounts receivable to enhance cash flow, maintaining customer relationships, and processing claims. Candidates should possess a finance-related degree and have 2-3 years of relevant experience. Proficiency in SAP and BI, along with strong problem-solving and...

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 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...

Job Purpose : To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and...

A leading FMCG company is seeking a Debtors Clerk to join their Accounting team in Alberton, South Africa. The role involves managing debtor accounts, ensuring timely collections, and preparing financial reports. Ideal candidates will have excellent organizational and problem-solving skills, advanced excel knowledge, and 2-5 years of experience in an accounting role. This is a critical position...

- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...

Debtors & Creditors Clerk Join a global leader in mobility solutions, in a hands‑on finance role with international exposure. Boksburg, Kempton Park | R27,000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high‑quality mobility solutions and industrial products. Known for innovation, reliability, and excellence, they...

Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...

Job Purpose : To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and...

RPO's client is seeking a skilled Cashbook/Debtors Clerk to join our their team in the Mining industry. In this role, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. Responsibilities: - Manage the debtor's book by tracking and following up on overdue invoices - Accurately allocate payments received to the correct...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

DEBTORS CLERK / ACCOUNTS PAYABLE R - Salary to be discussed Bedfordview, Johannesburg Hybrid work condition Permanent Join our dynamic team as an Accounts Receivable Controller and play a pivotal role in driving financial excellence You'll manage debtor accounts, ensure timely collections, resolve queries, and maintain accurate records - all while collaborating with sales and clients. If you...

Reference: NFR003264-MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt collection processes and...

Position Summary:Duties & Responsibilities:1. Credit Management: - Develop and implement credit policies and procedures to ensure appropriate creditlimits are established for customers. - Evaluate creditworthiness of new and existing customers by analysing financialinformation, credit scores, and payment history. - Set credit limits, payment terms, and conditions for customers based on...

JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...

A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...

Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...

A global leader in mobility solutions seeks a Debtors & Creditors Clerk in Boksburg. You'll manage the full Debtors and Creditors function, ensuring precision and compliance in financial transactions. The ideal candidate has extensive experience in finance, strong Excel skills, and a keen attention to detail. This role also involves managing relationships with customers and suppliers while...

A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...