Current jobs related to Debtors Administrator - Cape Town - Communicate Recruitment

  • Debtors Administrator

    1 month ago

    Cape Town, South Africa abc Full time

    Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-Office Debtors Administrator Responsibilities: - Invoice Management: Generate, process, and distribute invoices for clients accurately and in a timely manner. - Payment Reconciliation: Track, record, and reconcile incoming payments against client accounts. -...

  • Debtor Administrator

    4 weeks ago

    Cape Town, South Africa Fempower Personnel Full time

    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...

  • Debtor Administrator

    4 weeks ago

    Cape Town, South Africa Fempower Full time

    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...

  • Debtors Administrator

    1 month ago

    Cape Town, South Africa abc Full time

    Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-OfficeOverview: A leading safari company specializing in East and Southern Africa is seeking an organized and detail-oriented Debtors Administrator to join our finance team. This role is crucial in managing the accounts receivable functions, ensuring accuracy...

  • Debtor Administrator

    4 days ago

    Cape Town, Western Cape, South Africa Fempower Full time

    Fempower is seeking a highly skilled Credit Management Specialist to join our team. The successful candidate will be responsible for maintaining accurate and up-to-date records of debtors, including invoicing, receipting, and responding to customer queries.The ideal candidate will have experience in debtors' administration and risk management, with a strong...

  • Debtor Administrator

    4 weeks ago

    Cape Town City Centre, South Africa Jobted ZA C2 Full time

    - Maintaining debtors' records, including invoicing, receipting, and addressing customer queries - Posting entries to the Debtors Journal - Responding to and resolving all debtor queries and issues - Requesting claim documents and remittance advice from debtors - Minimising debtor's days outstanding - Calling debtors on their past due accounts and...

  • Debtors Administrator

    5 months ago

    Cape Town, South Africa Sagen Advisory Full time

    A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash and some bookkeeping functions. This established and diverse group has interests in the Engineering,...

  • Debtors Administrator

    2 months ago

    Cape Town, South Africa Gap Consulting Full time

    Minimum Requirements:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...

  • Debtors Administrator

    6 months ago

    Cape Town, South Africa Interviewing Dynamix Full time

    **Property Debtors Administrator** Rosebank - **Requirements**:_ - Matric - Must have a minimum of _**5 years full function debtors administration experience**_. - Sound reconciliation skills. - Must have sound numeracy skills. - Must be able to work to deadlines. - High attention to detail orientated. - **Responsibilities**:_ - Manage the full debtors...

  • Debtors Administrator Lead

    5 days ago

    Cape Town, Western Cape, South Africa Gap Consulting Full time

    Job Summary: Debtors Administrator LeadWe are seeking a seasoned Debtors Administrator Lead to join our team at Gap Consulting. The successful candidate will be responsible for leading the debtors administration team, ensuring efficient and effective management of debtor's ledgers and related processes.The ideal candidate will have a minimum of 5 years of...

  • Debtors Administrator

    2 months ago

    Cape Town, South Africa Joubert and Associates Full time

    Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

  • Debtors Administrator

    2 months ago

    Cape Town, South Africa Joubert & Associates Full time

    Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

  • Debtors Administrator

    2 months ago

    Cape Town City Centre, South Africa Jobted ZA C2 Full time

    Minimum Requirements: - Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity - Degree in Accounting or similar - Must be able to meet deadlines on a monthly basis - Be able to Maintain and reconcile the debtor's ledger - Monitor and follow up on outstanding invoices - Process payments and resolve...

  • Debtors Administrator

    6 months ago

    Cape Town, South Africa Macdonald & Company Full time

    **Location**: **Cape Town** **Salary**: **360,000** **Job Type**: **Permanent** **Reference**: **69682** **Job Summary**: Are you a Debtors Administrator looking to take the next step in your career ? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in...

  • Debtors Administration Professional

    5 days ago

    Cape Town, Western Cape, South Africa MPRTC Full time

    About the Role:MPRTC is seeking a Debtors Administration Professional to manage financial transactions, prepare financial reports, and maintain accurate records. The ideal candidate will have excellent accounting skills and experience in debtors administration.Responsibilities:Manage financial transactions and prepare financial reports.Assist in bank...

  • Junior Debtors Administrator

    7 months ago

    Cape Town, South Africa HotelJobs.co.za Full time

    A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

  • Debtors Administrator

    6 months ago

    Cape Town, South Africa Tower Group Full time

    Our client, an** International Insurance Broker **based in **Cape Town** is seeking to employ a **Debtor’s Administrator** on a part time basis **(20 hours per week)!** **SHORT-TERM OBJECTIVE** Your specific duties in relation to the debtors’ book in the short-term will be to work through each and every relevant matter file (these are hard-copy...

  • Accountant & Debtors Administrator

    3 weeks ago

    Cape Town, South Africa Gap Consulting Full time

    Minimum Requirements:Minimum of 3 years of experience in the Accounting andDebtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account discrepanciesGenerate and review debtors...

  • Accountant & Debtors Administrator

    4 weeks ago

    Cape Town, South Africa Gap Consulting Full time

    Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debtor's ledger Monitor and follow up on outstanding invoices Process payments and resolve account discrepancies Generate and...

  • Accountant & Debtors Administrator

    2 weeks ago

    Cape Town, South Africa Gap Consulting Full time

    Minimum Requirements:Minimum of 3 years of experience in the Accounting and Debtors Administrator capacityDegree in Accounting or similarSAIPA Registration beneficialMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...

Debtors Administrator

2 months ago

Cape Town, South Africa Communicate Recruitment Full time

Job Description:
As the debtors administrator, your duties and responsibilities could include the following:
Manage credit control activities for the companys contracts
Ensure strict adherence to credit policies and procedures
Proactively reach out to debtors telephonically to confirm payment dates
Address any issue affecting payments
Send invoices and account statements to debtors to ensure timely processing and receipt of payments
Accurately allocate payments and credit notes
Work closely with the payroll and sales team to resolve invoice disputes
Oversee the aged debtors list
Track overdue accounts
Escalate unresolved issues as necessary
Perform account reconciliations upon receipt of payments
Identify and resolve discrepancies
Build and maintain positive relationships with clients and internal teams to support smooth payment processes

Skills & Experience:
3-5 years of experience in a similar position
Proficiency in MS Excel
Experience working on NAV would be beneficial

Qualification:
Relevant Finance or Accounting degree
Completed Matric (Grade 12)

Contact JENELLE COOKSON on