Debtors Administrator

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’...

Debtors AdministratorAt IntelliStaff, we are seeking a skilled and detail-oriented Debtors Administrator to join our finance team. This role is responsible for managing and monitoring outstanding debts, ensuring timely collections and maintaining healthy cash flow.Key Responsibilities:Manage and maintain up-to-date records of outstanding debts.Contact...

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...

Job Title: Administrative Debtors ClerkWe are seeking an experienced Administrative Debtors Clerk to join our team at Mirna Butler Recruitment in Johannesburg. The ideal candidate will have a strong background in administration and debtors management.Key Responsibilities:Perform general administrative tasks such as filing, data-entry, and...

**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...

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...

**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 - 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...

We are seeking a skilled Financial Administrator to join our team in Woodmead. The successful candidate will have 3-5 years of experience in financial administration and a strong background in SAGE / PASTEL.The primary responsibility of this role is to manage the Full Debtors Function, including Accounts Payables; Accounts Receivables; and Reconciliations. A...

**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...

**Position Overview**: The purpose of the position is to provide administrative support to the Debtors department that achieves team collection objectives and minimizes risk. **Specific Role Responsibilities**: **Job Outputs**: - Processing of speedpoint transactions - Processing of journals - Assist with bank recon’s - Assist with card services between...

This leading company in the FMCG sector is looking for a Debtors Administrator / Credit Controller with experience handling high volume collections from retail stores to join their team in Isando (JHB East). Experience & Requirements:Matric PLUS a Credit Management certificationMin 2-3yrs debtors experience where youve collected from retail stores a...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to applyMinimum Requirements:Matric or equivalentRelevant tertiary qualificationProven experience as an Admin/Debtors Clerk or a similar roleProficiency in MS Office (especially...

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to applyMinimum Requirements:Matric or equivalentRelevant tertiary qualificationProven experience as an Admin/Debtors Clerk or a similar roleProficiency in MS Office (especially...

This leading company in the FMCG sector is looking for a Debtors Administrator - General Trade to join their team in Isando. Experience & Requirements:Matric PLUS Credit Management certificationMin 2-3yrs TRADE DEBTORS experience where youve collected from GENERAL TRADE customers eg spaza shops and independent stores (not chain stores) with a high book value...

To liaise with customer with regard to outstanding payments, record relevant information and processing payments transaction accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **GENERIC JOB OUTPUTS** **PROCESS** - Deliver on...