Debtors Administrator

We are currently recruiting for an organized and dynamic Debtors Administrator to join our Finance team. The role assumes responsibility for the processing of debtor payments, general debtor administration and collections. Education - Matric Certificate or Equivalent NQF Level 4 Qualification - Finance/Credit Control Qualification...

Minimum requirements for the role: - Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting - Minimum 6 years relevant work experience in a financial environment as a Debtors Administrator/Clerk will be required - Previous experience working with Co-Op accounts is advantageous - Must be...

Job title : Debtors Administrator Job Location : Gauteng, Johannesburg Deadline : January 04, 2025 Quick Recommended Links Jobs by Location Job by industries Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting Minimum 6 years’...

Minimum requirements for the role:Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accountingMinimum 6 years relevant work experience in a financial environment as a Debtors Administrator/Clerk will be requiredPrevious experience working with Co-Op accounts is advantageousMust be fully bilingual...

Our client based in Johannesburg is looking for an ambitious and hands-on Debtors Administrator to join their team. **Qualifications**: - Diploma in Finance **Skills**: - Minimum 3-5 years’ experience in Debtors within the manufacturing industry - Knowledgeable in Excel - Good communication skills - Understanding of project management methodologies, eg...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **71519** **Job Summary**: Are you a Debtors Administrator interested in advancing your career to the next level? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: **Skills...

**Gauteng**, JHB - Eastern Suburbs** **R 16 000 - R 20 000 Monthly Basic Salary (Pension and Medical aid, Market related)** **Minimum requirements**: *** - **Minimum 3 years’ Debtors (Full functions including Telephonic collections)** ***: - **Advance Excel (V-lookups and Pivot tables)** ***: - **Grade 12 / Matric (with Mathematics and or...

We have a position available for a Financial Administrator: Debtors / Creditors in the outskirts of Kempton Park. **Requirements**: - Matric/Grade 12 - Bookkeeping Diploma - ±5 years debtors / creditors experience - Has experience in Pastel and Xero - Valid drivers license and own transport - Ability to start as soon as possible (No notice or short notice...

Job Title: Debtors Administration SpecialistWe are seeking a highly skilled and experienced Debtors Administration Specialist to join our team at Dis-Chem Pharmacies in Gauteng, Johannesburg.About the RoleThe successful candidate will be responsible for maintaining accurate records of customer accounts, conducting ITC checks, and ensuring timely payment from...

**Duties & Responsibilities**: - Utilise knowledge and skills to update and allocate payments on the system - Reconcile accounts when out of balance - Check invoices received from drivers and file numerically as determined by the company procedure - Follow up on invoices not returned by drivers - Check all invoices for shortages and make notes / copies for...

**Accounts Receivable Administrator (Debtors)** **Dunkeld West** Our client, a leading property management company seeks to appoint an **Accounts Receivable Administrator (Debtors)** to their finance team. The successful incumbent will have a minimum of 2 years experience coupled with _**advanced Excel**_skills. It is imperative that the incumbent have...

Gauteng, JHB - Southern Suburbs - R252K - R264K pa A **completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential.** KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the...

**Debtors Administrator** **Johannesburg** **South Africa** **Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project...

Gauteng, JHB - Eastern Suburbs - Motor Retail - Admin Dept - R 17 000 - R 20 000 Monthly - Job ref: GP021846/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Debtors Clerk **Minimum Requirements** - Must have at least 4 to 5 years experience as a Debtors...

**Requirements**: - Matric - Tertiary studies in Bookkeeping would be beneficial - Minimum 5 years Credit controller or Debtors experience - Knowledge in SAGE evolution and Property Management software - Excellent written and verbal communication - Proven work experience in Property industry is essential Duties include but not limited to: - Invoicing of...

A telecommunication service company is currently on the lookout for a** Debtors Admin **to join their finance team permanently**.** **Duties**: - General Account queries - Handling billing queries - Manage the Debtors system support queries - Assisting with credit requests, RICA and vetting - Account queries **Qualifications & experience**: - Matric - 2...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

1. **Account Control**: - Ensure all creditor invoices are compliant to the procurement policy and process in Kerridge - Request supplier statements and reconcile to Kerridge before the 25th of each month - Resolve long outstanding queries and disputes before finalizing reconciliation - Prepare cheque payments and load EFT's - Ensure filing is up to date...

Qualification - Matric **Requirements**: - Experience within an FMCG company dealing with retail collections, PODs and reconciliations - Must be computer literate on Sage Evolution - Complete understanding of the function to manage a debtors book and reconciling accounts