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These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Process accounts and incoming payments
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Process accounts and incoming payments
These jobs were popular with other job seekers Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8. Must have worked with foreign currency and understand Bill of Materials. Customers are all international so very strong written communication skills are requir
Job Source: Professional Career Services - Gauteng
These jobs were popular with other job seekers As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: Developing, reviewing, and maintaining debtors’ processes and policies. Perform
Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and mediu
These jobs were popular with other job seekers As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: Developing, reviewing, and maintaining debtors’ processes and policies. Perform
These jobs were popular with other job seekers Responsible for the accurate and timeous reconciliation of both debtors and creditors Ensure that creditors are reconciled and paid within term Ensure that debtors are carefully managed, deposits collected and all reconciliations performed timeously and accurately Desired Experience & Qualification3+ y
Job & Company Descriptions: Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below: Accounts Payable: Verify and authen
Job Source: Network Recruitment
Accounts receivable - debtors manager
Randburg, Gauteng
R 300000 ZA Per annum
These jobs were popular with other job seekers 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 stakeholder relationships. This position is based in Sandton. Duties: Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance managers from each brand. Ensure compliance with internal and external policies and regulations governing accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate and maintain key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates on debtor management issues and resolutions. Systems Development and Administration: Spearhead the development and maintenance of systems, procedures, and policies related to debt collection. Manage updates and status changes within debt collection software systems. Provide functional support for the implementation of new enterprise-wide collections and finance management systems. Financial Management: Prepare and recommend operating budgets and monitor spending for adherence to budgetary guidelines. Identify and recommend variances as necessary to ensure optimal financial management. People Management: Lead and manage the performance of the collections team, defining deliverables and key performance indicators. Foster a culture of accountability, engagement, and development within the team. Oversee the recruitment process and talent management within the Accounts Receivable division. Conduct performance evaluations, training, and development activities to enhance team productivity and effectiveness. Stakeholder Engagement: Proactively manage feedback and issue resolution with brand financial managers. Deliver regular debtors collection reports and communicate process enhancements to relevant teams and customers. Job Experience and Skills Required: Completed BCom in Accounting or Finance related field Minimum of 6 to 8 years’ experience in a similar position Experience working in Accounting / Financial Management and Debtors Management SAICA Articles will be advantageous Experience working in Finance Shared Services will be highly advantageous If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. Package & Remuneration Annually These jobs were popular with other job seekers