Debtors Administrator

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsoft and Fresh Projects.Excellent attention to detail and accuracy in financial transactions.Strong...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals.KEY PERFORMANCE AREASPerforming regular bookkeeping duties, such as:Processing of cash book and bank reconciliationsProcessing of creditor invoicesFixed asset register maintenanceGeneral ledger...

Job title : Debtors AdministratorJob Location : Western Cape, Cape TownDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries Requirements:Minimum of 5 years related experience in a similar position. Technical and Financial skills by having basic accounting knowledge. Proficiency in Accounting software like Greatsoft and Fresh...

We are currently seeking a Debtors Accountant to join our reputable clients team in Cape Town Requirements: BCom Financial or Management Accounting degree At least 3 years proven working experience as accountant, debtors controller, or accounts receivable clerk. A solid understanding of basic bookkeeping and accounts receivable principles is required....

The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control, implementing debt recovery strategies, and maintaining healthy cash flow while minimising financial risk to the...

Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your areas of responsibility:Monitor debtors and...

PermanentWestern CapePosted 3 days agoVoltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your Areas Of...

Our client is looking for a Senior Debtors Controller to manage accounts receivable, maintain accurate financial records, and support the finance team. The ideal candidate must be proactive, well-organised, and able to work in an open-plan office. They must also have a good sense of humor and strong interpersonal skills to interact with the entire finance...

My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management.The ideal candidate must have at least 5 years of experience in...

The ideal candidate must have at least five years of experience in debtors management, with two to three years in a leadership role. A National Senior Certificate is required, while a Diploma or Degree in Finance, Accounting, or a related field would be advantageous.Key Responsibilities:Credit Control & Collections StrategyDevelop, implement, and enforce...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities:Manage debtors and creditors accounts using Xero Accounting softwarePerform general office administration tasksPrepare and maintain monthly payment schedulesConduct data capturing and ensure accurate record-keepingOrganize and manage filing systemsProcess invoices and ensure timely...

Debtors Clerk Cradock9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob descriptionThis is a summary of what the job involves to help you decide if you are a good fit.The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the company's credit policy, rules, and...

Debtors Clerk Cradock9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob descriptionThis is a summary of what the job involves to help you decide if you are a good fit.The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the company's credit policy, rules, and...

Responsible for a wide range of office support functions, including managing reception, handling both creditors and debtors processes, and providing general administrative assistance.Minimum requirements:Grade 12Proven experience in a similar administrative, reception, or accounts role.Experience in managing both creditors (accounts payable) and debtors...

Job Overview:A Financial Administrator is required to manage debtors and creditors accounts using Xero Accounting software. The ideal candidate will have a strong background in accounting and office administration, with proficiency in Xero and Microsoft Office skills.Main Responsibilities:Manage debtors and creditors accountsPerform general office...

One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements, collecting overdue funds, issuing amortization schedules, and meeting with clients in arrears....

One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements, collecting overdue funds, issuing amortization schedules, and meeting with clients in arrears....

Responsibilities and Requirements:The Administrative Support Assistant will be responsible for managing debtors and creditors accounts, performing general office administration tasks, and preparing and maintaining monthly payment schedules. The ideal candidate will have a strong background in accounting and office administration, with proficiency in Xero and...