Debtors Administrator

KwaZulu Natal, Durban Monthly Cost To Company (Medical Aid and Provident Fund, Market related, Negotiable)BASED DURBAN:This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts (700+)Duties and Responsibilities:- Debtors control Control and reconcile accounts receivable, ensuring debtors accounts...

Debtors ClerkResponsibilitiesAdministration on debtor accountsClient liaisonRequirementsMin qualification:Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtor's administration.Computer literate in MS Word, MS Excel.Knowledge of bookkeeping in a stock orientated company is compulsory.The post Debtors...

DEBTORS CLERK AND SALES ADMINISTRATORWELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANYMUST HAVE COMPUTER KNOWLEDGE WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS FOLLOW UP MONIES DUE FROM CUSTOMERS PROVIDING REGULAR FEEDBACK WITH REGARDS TO FOLLOW...

Key Performance Area: Review customer accounts to manage appropriate credit risks Monitor overdue debtors and invoices and follow up with customers Opening of debtors accounts Create and send invoices to customers Enter key data on the system Perform any ad hoc debtors related workMinimum Requirements: Grade 12 or relevant NQF4 qualification Minimum 2 years...

Published Jan 20, 202 Location Durban, New Germany, South Africa Category Business Job Type Fulltime Salary Type Monthly Salary Salary Market RelatedDescription:Debtors Administrator/Procurement Administrator - New Germany Market Related SalaryRequirements:Degree or Diploma in Finance or Accounting2-3 years relevant experience as a procurement administrator...

The Person: Minimum 5 years working experience as a Debtors Clerk or Credit Controller and have experience in customer service Strong analytical skills and a high degree of attention to detail Good business acumen for problem solving Competency with large ERP systems good Syspro knowledge is beneficial Excellent time management skills and ability to...

1. JOB PURPOSE**To ensure the timeous collection of the company's debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable levelTo ensure company policies and procedures are adhered to in respect of the granting of credit to customersTo timeously alert management of potential...

VACANCYA vacancy exists for a Debtors Clerk in the Shared Services division based in Durban for the Lounge Division of Bravo Brands.The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function.Qualifications required Grade 12 / Matric / NQF level 4, Credit Management Studying towards a tertiary...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk.DUTIES & RESPONSIBILITIES Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. Process accounts and incoming payments in compliance with financial policies and procedures. Ensure remittances is received and processed...

A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk.Duties: Full Debtors and Procurement Function. Planning and ordering of stock- liaising with suppliers, clearing agents, couriers, and tracking movement of stock from source to destination and providing ongoing updates to management Managing...

Accounts Clerk: Debtors & CreditorsJob Type: Permanent (3 months' probation), On-sitePlacement:Preferably immediateWorking Hours: Monday to Friday (7:30 to 16:00)DEBTORS/CREDITORS CLERK DUTIES:Debtors Administration: Communicating with departments and collating required information for invoicing. Generating accurate invoices onto the system and submitting to...

12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including debtors...

My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry.The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.Key Performance Areas:Monthly client...

My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.Key Performance Areas: Monthly...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting.Responsibilities include but are not limited to:Daily Invoices and Quotation on Sage Pastel Partner Accounting. Sending off Statements and Invoices to clients. Receipting payment on Sage Pastel Partner Accounting. Calling for Outstanding Debtors and dealing with queries....

Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...

REQUIREMENTS: Matric Tertiary in a relevant field would be an advantage Have numeric and organization skills. Have good communication skills. Be client and result orientation. Have good analytical and time management skills. Attention to detail and accuracy.If you are interested, please forward an updated detailed CV plus small recent photo.Salary: R18,...

Our Client in the Manufacturing and Wholesaling Industry is seeking a Debtors Clerk to be based in Prospecton.Requirements: Matric + Diploma in Finance (advantageous) 23 years related experience Assertive and confident Able to handle difficult, nonpaying customers with diplomacy Ability to work in a fast paced environment Attention to detail and high level...

FinanceKZN***: Our Client in the Manufacturing and Wholesaling Industry is seeking a Debtors Clerk to be based in Prospecton.Requirements: Matric + Diploma in Finance (advantageous) 23 years related experience Assertive and confident Able to handle difficult, nonpaying customers with diplomacy Ability to work in a fast paced environment Attention to detail...

My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.Key Performance Areas: Monthly...