Debtor/ Accounts Administrator

Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing, and Freight Location: Pretoria - Gauteng, South Africa Salary: Market Related Depending on Experience Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Performance Bonus Minimum job requirements:A Matric Certificate and relevant tertiary qualifications....

Qualification Matric Relevant tertiary qualification Requirements 5 Years experience with debtorsGood experience with Microsoft Excel, Microsoft Word and Google Documents Microsoft Great Plains experience will be advantagesDuties Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 mil, Large listed Corporate...

Qualification Matric Relevant tertiary qualification Requirements 5 Years experience with debtorsGood experience with Microsoft Excel, Microsoft Word and Google Documents Microsoft Great Plains experience will be advantagesDuties Full function of debtors, invoices, direct deposits, follow ups (-+240 debtors, book value of R10,5 mil, Large listed Corporate...

**Debtors liaison**: - Follow debtors collection process. - Optimise debtors collection process. - Ensure proper record is kept of all communication with debtors on relevant platforms. - Ensure Salesforce / XERO is updated with debtors process. - Ensure customer contact details in Salesforce / XERO are correct after confirming details with the customer. -...

Minimum requirements: Five years experience with debtorsMicrosoft Great Plains experience will be advantagesA Matric Certificate and relevant tertiary qualificationsFull function of debtors, invoices, direct deposits, follow upsLarge listed Corporate accounts management requiredIntercompany balancing (Africa)Interbranch journal processingMonth end and year...

Minimum requirements: Five years experience with debtorsMicrosoft Great Plains experience will be advantagesA Matric Certificate and relevant tertiary qualificationsFull function of debtors, invoices, direct deposits, follow upsLarge listed Corporate accounts management requiredIntercompany balancing (Africa)Interbranch journal processingMonth end and year...

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 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...

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...

**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,...

Duties: **Administration of a portfolio of debtor’s accounts**: - Ensuring payments are captured correctly and accurately, according to remittance advices received. - Processing of Debtors credit card payments where applicable on Paygate. - Ensuring all contacts on the Debtors books are correct and up to date. - Issuing of credit notes and manual invoices...

Job & Company Descriptions: Are you ready to shape your destiny? Join a team and dive into the exciting world of managing money for our esteemed clients! We're on the lookout for a Debtors Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on this thrilling journey...

Job & Company Descriptions:Are you ready to shape your destiny? Join a team and dive into the exciting world of managing money for our esteemed clients! We're on the lookout for a Debtors Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on this thrilling journey...

Job & Company Descriptions:Are you ready to shape your destiny? Join a team and dive into the exciting world of managing money for our esteemed clients! We're on the lookout for a Debtors Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on this thrilling...

Brooklyn, Pretoria, Gauteng - Accounting/Finance **Accounting Administrator (JB4026)** **Brooklyn, Pretoria** **R15 - R18,000 CTC per month** **6 Month contract with the possibility of renewal** - We pride ourselves on fostering a collaborative and innovative work environment where individuals can thrive and contribute to our success. As we continue to...

We are famous for our Hardware and Building Material since 1903! Our financial department requires the services of a Debtors Clerk to join our financial team. This position will be based at our Head Office in Riviera, Pretoria. **REQUIREMENTS**: - Min 7 - 10 yrs debtors experience - Relevant tertiary qualification essential - Advanced Microsoft Excel -...

**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...

**WHAT WE NEED**: The Accounting System administrator will play a crucial role in the financial process; building professional relationships with suppliers and clients, ensuring financial processes are followed, data management, maintaining accounts, including General Ledger, Debtors and Creditor accounts, and resolving any related queries. **WHAT WE NEED...

**Billing and Debtors Clerk** Our client based in Pretoria is seeking to recruit a billing specialist to specialise in the administration of medical accounts, billing and debtors. **Additional Duties And Responsibilities** - Correct and accurate allocation of payments - Invoicing ad claims submissions - Processing refunds and journals - Debtors...

**RESPONSIBILITIES**: - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - reviewing and reconciling accounts, - processing payments to external partners - maintaining updated records of...