Debtors Administrator

Job Description:As the debtors administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyCollaborate with accounting teams to resolve invoicing and payment discrepanciesExamine customer accounts and...

Maintain and update all debtor records accurately.Allocate receipts locally and internationally in systems.Update debtor records for amended bookings when necessary.Generate and dispatch invoices promptly as requested by the bank and agents.Save bank statements, remittances, and debtor correspondence for record-keeping purposes.Capture bank charges under the...

An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional business.Strong advantage will be given to individuals with background in Medical debt collections as well as experience in liasing with Medical Aid Schemes.Applicants will need to have: Matric 34 years experience in debtors billing Computer...

Synopsis:Responsibilities and Duties: Maintain and update all debtor records accurately. Allocate receipts locally and internationally in systems. Update debtor records for amended bookings when necessary. Generate and dispatch invoices promptly as requested by the bank and agents. Save bank statements, remittances, and debtor correspondence for...

Job Description:As the debtors administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyCollaborate with accounting teams to resolve invoicing and payment discrepanciesExamine customer accounts and...

Powerfleet Bellville, Western Cape, South Africa (On-site)Employment Type: ContractThe debtors and invoicing administrator is accountable for verifying and calculating the invoice values, creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.DebtorsRe-invoicing:Installer paymentsReconcile all ad hoc...

Location:Cape TownSalary:360,000Job Type:PermanentReference:69682Job Summary: Are you a Debtors Administrator looking to take the next step in your career ?Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in Cape Town and Johannesburg. With a medium to large...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the...

A well-established Tourism company requires a Junior Debtors Administrator to join the team.Junior Debtors AdministratorREQUIREMENTS: 2 years' experience in finance department Matric (not a must)RESPONSIBILITIES: Commission payments & Calculations Familiar with STO and Rack Rates Check Contracts Familiar with innkeeper advantage but not a must Familiar with...

Our client, a leader in the Retail industry has an exciting vacancy for a Debtors and Financial AdministratorJob description:An established and youthful brand company is looking for an energetic, vibrant and a flexible all-rounder to join their Finance team.The successful incumbent would be responsible for a variety of financial and administrative duties,...

5years Debtors and cashbook administration Prepare debtor's recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT invoices. Provide administrative support to the Finance...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team.Duties Include the following:Ø Key Focus Areas**:Daily Debt Collections and actively engaging slow paying clients. Daily cashflow updates and collection reports. Liaising with Legal and Senior Management on approaches to trying to get slow...

An established manufacturing company based in Paarden Eiland requires a junior Debtors Administration Assistant to join their finance team.- Duties:_- _Reconciliation of debtor's payments - which includes dealing with all queries on accounts - invoice queries, passing of credit notes, reconciliation of rebate deductions, posting of receipts and allocation...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town.***Requirements:***- Matric Minimum of 5 years accounting experience. Relevant degree/diploma/certificate essential. Proven accounting experience, preferably as a Debtors/Creditors Clerk Familiar with...

Monthly reconciliation of account receivable statements to EvolutionManage the collection of monies due, focusing on resolving queries and claimsApprove new and adjusted credit limits on accounts efficientlyBuild strong relationships with customer account administratorsCreate approved accounts on EvolutionMaintain account information on Evolution, including...

Debtors Clerk (Financial Services)R180k per annumCape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.Key Performance Areas Processing of payments received from debtors Dealing with customer account queries Communication with debtors regarding outstanding debts...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD.Duties & Responsibilities Assist and report to the Accountant Debtor Control Full Function Debtors processing and collections Processing of incoming payments in compliance with financial policies and procedures Maintain accounts receivable ledger Do credit checks on...

Efficient processing of invoices when supporting documents are in place. Ensure that invoices are accurately mailed or couriered to the correct addresses. Timeous printing of debtors' statements Ensure debtors' statements will be mailed to the correct addresses as per the client contract requirements for supplier invoicing. Verify with customers that they...

Job OverviewExpiration date:8 March 2024Location:Cape Town, Western CapeJob Title:Debtors Clerk / Credit ControllerEducation Level:High School / MatricJob Level:IntermediateMinimum Experience:5 YearsDebtors Clerk / Credit Controller - Century City, Cape Town.Are you passionate about debtors? Our client, a global leading transport, logistics, import / export...

Debtors ClerkDEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limitedto the list below the following:Debtors Clerk Tenant billings All tenant recoveriesutilities, expenses,...