Debtors Administrator

Debtors Administrator – Retail Property SectorLocation: JohannesburgExperience: 5+ years | Sector: Retail PropertyWe are seeking a Debtors Administrator with strong experience in the retail property sector to join a dynamic and fast-paced property management team.Requirements:Minimum 5 years' experience in a Debtors/Admin role within retail or commercial...

Debtors Administrator – Retail Property Sector Location: JohannesburgExperience: 5+ years | Sector: Retail Property We are seeking a Debtors Administrator with strong experience in the retail property sector to join a dynamic and fast-paced property management team. Requirements: Minimum 5 years’ experience in a Debtors/Admin role within retail or...

Innovation Group is a forward-thinking organization committed to excellence in every aspect of our operations. As part of our continued growth, we are seeking a skilled and proactive **Debtors Administrator** to join our dynamic Finance team based in Sandton, Johannesburg. The role is responsible for the timely allocation of all received deposits, clearing...

Company DescriptionAkstex Africa, a wholesale company for textiles.Role DescriptionThis is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general...

Job Overview**Date Posted**: Posted 2 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk / Contracts Administrator **Salary Type**: Negotiable**Education Level**: Certificate**Job Level**: Intermediate**Required Experience**: 1 - 3 Years Debtors Clerk / Contracts Administrator - Johannesburg A Debtors Clerk / Contracts...

Job Description: Managing the F&I Debtors book.Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit order...

Job Description:Bill parent accounts (school fees, discounts, ad hoc charges, and credit notes)Send monthly statements to parents and respond to account queriesReconcile enrolments against billing monthlyProcess and receipt debit orders on a monthly basisFollow up on daily cash receipts with the Financial ControllerManage debtors in line with arrears...

**Debtors Management (F&I Book)**: Distribute monthly client statements (via Xpertek and Finance Department). Monitor daily banking activities for both the main and F&I bank accounts. Allocate payments and manage non-payments on Xpertek and manually captured deals in Excel. Capture monthly interest on Evolve. Perform monthly debit order scoping and loading...

**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...

Lexdan Select is assisting a company in the Retail sector with their search for x2 Rebates Administrator - Debtors, Based in JHB South **Requirements**: - Relevant degree or diploma - 5+ years debtors work experience - SAP Experience - Good communication skills **Responsibilities**: - Managing/clearing all rebate related GL & Vendor accounts - Capturing...