Debtors Administrator

Job PurposeResponsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify and allocate receipts against relevant debtor accounts.Produce daily age analysis to manage outstanding debtors over terms and limits.Distribute statements to debtors for collection according to...

We are looking for a Debtors & Revenue Administrator in the Pretoria North area (Kameeldrift). **Requirements**: - Matric (Essential). - Further qualification in financial accounting /debtors control (Desirable). - At least 2 years debtors clerk /similar position experience in the Hospitality Industry (Essential). - At least 2 years general hotel...

**Job purpose**: The primary objective of a Debtors Clerk is to take full responsibility and management of a portfolio of key customers with the purpose of maximising the debtor cash collection performance and reduce overdue debt whilst minimising any risk of late payment and bad debt. **Minimum requirements**: - Min 7 - 10 yrs debtors full function...

**Debtors Clerk** **Main Purpose of the Role**: To support the Dealership Accountant in providing a comprehensive Financial and Administration support service Internal Team Interaction: Managers, Sales Department, Debtors: exchange of information, support, advice, persuasion External Interaction: Suppliers, service providers: exchange of information,...

**Condensed Job Description**: Management of all debtors related documentation. Preparation of documentation for invoicing. Compilation and sending out of customer invoices. Weekly and monthly debtors reports. Updating and management of client’s accounts and information. Updating of items on ERP system as necessary. Data capturing as...

Debtors Clerk / Financial Assistant - Pretoria East The Debtors Clerk will play a crucial role in the financial administration, ensuring accurate and timely processing of financial transactions. **Minimum Requirements**: - 5 years Debtors experience - **German speaking will be highly advantageous** **Salary**: R30k CTC per month **_SYDSEN RECRUIT - THE...

**Key Performance Area**: - Debtors - Check that the client’s details are loaded correctly on the system - Ensure that invoices are allocated to the correct branch code - Follow up and resolve queries received or any internal queries - Send accurate and complete statements - Ensure that all invoices are paid as per the stipulated agent/client payment...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Debtors Clerk (Property Industry)- **Salary**: R20,000 - R25,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk (Property Industry) - Hazelwood, Pretoria.**: My client in Pretoria is...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Processing and filing of invoices. - Identifying and addressing...

The following roles and responsibilities are critical to fulfil the duties as an Financial Administrator in Quatro Cleaning / Quatro Hygiene Services. You are required to fulfil these roles and responsibilities; to ensure that both parties have a clear understanding as to what is expected from you on a daily basis. **Requirements**: Must have a Financial...

Our client in the Financial industry is looking for a Junior Debtors ClerkMinimum requirements: Matric Minimum of a diploma or bachelor's degreeMUST be comfortable working in a high-pressured environmentMust have previous work experience (does not specifically need to be in accounting)Must be able to read, speak, and write English and AfrikaansOwn a vehicle...

ResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 3 years exp. in debtor’s administration.Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector....

Our client in the Financial industry is looking for a Junior Debtors ClerkMinimum requirements: Matric Minimum of a diploma or bachelor's degreeMUST be comfortable working in a high-pressured environmentMust have previous work experience (does not specifically need to be in accounting)Must be able to read, speak, and write English and AfrikaansOwn a...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Job Description/Duties: · Record day to day financial transactions and complete the posting process (Mainly cashbook). · Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger. · Ensure timely reconciliation of the customer billing process. · Perform the weekly cashflow and submit...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Good attention to detailAbility to work and stay calm under pressureGood at juggling tasks and prioritizingA desire to show initiative and to learnTyping and filingProficient in English and AfrikaansTeam playerBasic knowledge of debtors and creditorsProvide general administrative support to the staffSystem knowledgeProficient on Microsoft Word, Excel,...

Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile customer accounts and communicate the said reconciliation with the customer• Assisting customer queries telephonically as well as per digital communication• Reconciliation of captured information...

My client in the Agricultural Sector is looking for a Finance Administrative Assistant to provide support to their team in Pretoria. Must have completed Degree/Diploma with proven stock control experience (required minimum 4 years experience). Must be fully proficient in MS Office Suite & MS Dynamics (Enterprise Resource Planning software) You will assist...