Senior Debtors Administrator

Minimum Requirements:A minimum of 5 years proven experience in a debtors or collections environment.A relevant accredited diploma or bachelors degree in Finance, Accounting, or a related field.Clear ITC record.Advanced proficiency in Microsoft Word, Excel, and Outlook.Experience with Great Plains 18 (advantageous).In-depth knowledge of credit laws and...

Job title : Retail Debtors Administrator - MidrandJob Location : Gauteng, JohannesburgDeadline : April 11, 2025Quick Recommended LinksJobs by Location Job by industries Minimum Requirements… Essential:Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years' experience in debt collection environment...

Job ResponsibilitiesManaging collection for Rhenus Express debtors bookPreparation for meeting on overdue debtorsAssist in capturing of receipts from bank statements onto Parcel Perfect and CargoWiseAble to reconcile and resolve queries timeouslyAssist with other general administration in the debtors departmentKnowledge & ExperienceMatric or Senior...

ResponsibilitiesTo ensure the debtors book adheres to company policy and procedures.Follow up on outstanding debts, including requesting POD's / Invoices from departments, and report any debtor at risk to the Accountant.Daily 7-day debtors reports must be sent out, with trade debtors feedback being accurate and detailed for weekly Ops meetings.Credit should...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls. This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North.Key Responsibilities:Oversee and manage the cashbook, ensuring accurate recording of transactions.Lead reconciliations, ensuring all accounts...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

Duties and responsibilities:Manage and maintain the debtors book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, delayed payments, and other irregularities.Support debtors and...

About the RoleSydsen requires an individual with excellent knowledge of reconciliations, strong communication and conflict resolution skills, and the ability to work well in a team and problem-solve effectively. The ideal candidate will have attention to detail and accuracy, as well as strong time management and discipline.This role involves working closely...

Ananzi is looking for a highly skilled Senior Credit Controller to join their team in Johannesburg CBD.Job Summary:This is an exciting opportunity for a seasoned professional to take on a challenging role and contribute to the growth and success of our organization.Responsibilities:Full end-to-end debtor's function managementCredit application processing and...

Minimum Requirements MatricMin three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions.Maintain Daily Debtors Book: Document what has been invoiced and paid each day.Assist with Invoices and Credit Notes: Provide support to the Invoicing...

Min three years experience in a similar roleExperience on Pastel Partner advantageousDuties will include :Process Bank Receipts Daily : Update records with daily bank transactions.Maintain Daily Debtors Book : Document what has been invoiced and paid each day.Assist with Invoices and Credit Notes : Provide support to the Invoicing Clerk when needed,...

Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContactable References and Payslips requiredSalary Structure:...

Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContactable References and Payslips requiredSalary Structure:...

Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContactable References and Payslips requiredSalary Structure:Negotiable Salary...

Matric Certificate (Grade 12)10-15 Years experience in a debtors collection office.Bookkeeping/Financial tertiary qualifications will be an advantage.Knowledge of Kerridge (K8) Software preferable.Advanced MS Excel & MS Word knowledge.Proficient in English and Afrikaans.Own Transport.Responsibilities:Managing 200-250 accounts monthlyLiaise with customers...

As a key member of Ananzi's team, the Senior Credit Controller will play a critical role in maintaining healthy relationships with clients and stakeholders.Key Responsibilities:The successful candidate will be responsible for:Credit risk assessment and mitigation strategiesDebtor's function optimization for improved efficiencyEffective communication with...

AFTERMARKET SPARES DEBTORS CLERKIndustry: AutomotiveLocation: Selby (Johannesburg)Salary: R10 000 R15 000 Neg.A Wholesaler and retailer of automotive replacement parts are currently looking to employ a Debtors Clerk to start immediately, or as soon as possible, at their branch in Selby.MUST HAVE WORKED WITH LARGE DEBTORS BOOKS IN AFTERMARKET SPARES...

Job DescriptionThe Debtors Controller will play a vital role in managing the debtors book, collaborating with colleagues, and ensuring timely resolution of queries.Main TasksManage the collection process for Rhenus Express debtors book.Prepare for meetings on overdue debtors.Assist in capturing receipts from bank statements.Reconcile and resolve queries in...