Debtors Controller Jobs

Career Custodians - Cape Town

Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collection of payments. Monitor and reconcile customer accounts, identifying and resolving any discrepancies...

from: jobplacements.com (+1 source) - 4 days ago

Network Recruitment - Johannesburg

Investigate and resolve disputes or discrepancies with customer accounts Develop and implement procedures for accurate and efficient month- and year-end close-out 5 to 7 years' experience in an Accounts... 600000 Annually

from: executiveplacements.com (+2 sources) - 8 days ago

Network Recruitment - Cape Town

Billing: Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified. Investigate and resolve customer disputes related to billing or payment discrepancies... 320000 Annually

from: jobplacements.com (+2 sources) - 20 days ago

Frogg Recruitment SA - Cape Town

Financial / Bookkeeping certificate qualification an added bonus Experienced on SAGE evolution Apply online

from: jobplacements.com - More than 30 days ago

South Africa

· 3 years experience in finance or in a similar role preferable Financial/Accountingcomputer applications Requirements TECHNICAL

from: jobleads.co.za - 6 days ago

Ingenious personnel - Port Elizabeth

Strong analytical skills with experience in compiling and interpreting reports from various data sources and presenting information in a user-friendly manner. Excellent administrative skills with a well...

from: jobplacements.com - More than 30 days ago

Frank Consult - Cape Town

Experience managing retail debtor accounts (e.g., Checkers, PnP, Spar, Makro) Prepare and send monthly debtors’ invoices and statements Proven experience in debtors, credit control, or collections Ability...

from: jobplacements.com - More than 30 days ago

Bellville, Western Cape, South Africa

Process all sales invoices and credits on Microsoft Business Central. Matric with a relevant tertiary qualification. A high level of attention to detail and accuracy. Assist with month-end procedures. Apply...

from: jobleads.co.za - 7 days ago

HR Genie - Observatory

Oversee accounts receivable, document bills, confirm debt validity, and ensure timely payment of invoices. Conduct debtor reconciliations and maintain supporting documentation. Proficiency in Microsoft...

from: jobplacements.com - More than 30 days ago

Profile Personnel - East London

Customer Service which includes Engaging with Debtors on a professional manner, following up on all debtor enquiries received and resolving daily Debtors queries. Check all charges have been raised on...

from: jobplacements.com - More than 30 days ago