Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...
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...
Key Requirements: - Sage Evolution experience (non-negotiable) - Minimum 5 years debtors experience - Proven ability to work under pressure - Strong communication and client follow-up skills - Consistent management of outstanding debtors This role suits a disciplined, resilient individual who takes ownership of the debtors function and contributes to efficient cash flow management. The proposed...
Functions & Experience: - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills: - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail - careful, precise, and thorough when quoting or invoicing clients - Able...
Minimum requirements for the role: - Certificate, Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field is preferred. - Previous experience having worked within a Debtors / Creditors role is essential. - Previous experience having managed debtors and foreign creditor accounts is preferred. - Proficiency in SAGE Evolution or Pastel experience is essential for the role. - Must...
Grade 12 with a Certificate or Diploma in Credit Management. At least 3 years debtors and credit control experience in a manufacturing environment needed. Further requirements are above average computer literacy with working knowledge of Pastel. KPIs include following up on outstanding and overdue accounts in line with collection procedures, reconcile payments and deposits against bank...
Location: Denver, Johannesburg Contract Duration: 4 months We are a recruitment a Debtors Clerk to be based in Denver, Johannesburg. This role is available only to currently unemployed candidates who are available for the full contract period. Main Purpose of the Role To provide accurate and efficient clerical and administrative support relating to customer accounts, ensuring sound financial...
Job Description: - Managing the F&I Debtors book. - Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. - Monitor Daily Banking (Main Bank account / F&I Bank account). - Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. - Monthly interest capture on Evolve. - Monthly debit order scoping for all local...
Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors...
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...
Main Purpose of job: - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external...
Job Summary: - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients Key...
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work...
Main Responsibilities: •Ensure customer invoices are accurately generated and issued on time. •Monitor customer accounts to identify outstanding debts. •Perform regular debtor reconciliations to ensure account accuracy. •Follow up with customers regarding outstanding payments in a professional manner. •Allocate receipts correctly and maintain accurate debtor records. •Investigate and...
Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities: Manage and Monitor all aspects of the Debtors Department Manage debtors book Capture EFT payments from the bank statements & close off related invoices on SAP Vet new account applications & apply for cover from CGIC Ensure effective credit control, timely debt collection and accurate debtors reporting Assist...
1 x Debtors Creditors Clerk Strong Debt collecting skills Driven, strong personality able to take ownership of tasks Attention to detail & timeous task management crucial Computer Literate: Pastel Partner & MS Excel
- - 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,...
Our client is a proudly South African, fast-growing manufacturing business known for quality, innovation, and strong family values. They are seeking a Debtors Clerk who will take responsibility for the full debtors and credit control process, manage age analyses, ensure timeous collections, and support the marketing team with invoicing, balances, and reporting. This role is perfect for someone...
? Debtors Administrator – Retail Property Sector ? Location: Johannesburg ? Experience: 5+ years | Sector: Retail Property We are seeking a Debtors Administrator with strong experience in the retail property sector to join a dynamic and fast-paced property management team. Requirements: - Minimum 5 years' experience in a Debtors/Admin role within retail or commercial property - Proficient...
Motus Toyota Strijdom Park currently holds a vacancy for an Administrator: Debtors. Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors' accounts statements, allowing for effective supplier management. - Check EFT payments on bank...