Debtors Administrator
1 week ago
CSi Properties Job Description CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high-quality accommodation which includes: Full Title Houses in Lifestyle Estates Sectional Title Units in Security Complexes Retirement Village Houses and apartments We currently manage a great variety of properties in numerous residential developments/estates across the greater Gauteng, Witbank, and Ellisras. Our Sales Team offers a full range of real estate services. We specialize in high-quality Sectional and Full Title properties, as well as affordable, traditional, and retirement village housing. Our core principles of Ownership, Integrity, Team Work, and Efficiency have cemented us as a market leader. Duties & Responsibilities Implement and enforce levy collection procedures according to organizational policies and legal regulations. Monitor accounts receivable and track outstanding levies. Send out levy invoices or statements to property owners or residents. Follow up on overdue levies through phone calls, emails, or letters. Negotiate payment plans with delinquent accounts when necessary. Record all communications and actions taken regarding levy collection. Prepare regular reports on levy collection status, including aging reports and collection forecasts. Provide accurate and up-to-date information on outstanding levies to management or relevant stakeholders. Collaborate with the finance department to reconcile levy collections and update financial records. Customer Service Serve as the primary point of contact for property owners or residents regarding levy-related inquiries or concerns. Address any disputes or discrepancies related to levy charges or payments in a timely and professional manner. Provide assistance and guidance to property owners or residents regarding levy payment options and procedures. Desired Experience & Qualification Must be fluent in Afrikaans and English Proven experience in debt collection, preferably in a property management or similar setting. Strong communication and negotiation skills. Excellent attention to detail and accuracy. Ability to work independently and prioritize tasks effectively. Package & Remuneration Market Related Interested? If you do not hear from us within 3 weeks of your application, we regret to inform you that your application has not progressed to the next stage of our selection process. #J-18808-Ljbffr
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Debtors Administrator
2 weeks ago
Midrand, South Africa JL Professional Placements Full timeDebtors Administrator required for a well established company based in Chloorkop, Midrand. Matric and min 5 years full function debtors required. **Salary**: R15,000.00 - R17,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required) **Experience**: - Administrative office...
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Debtors Clerk/Contracts Administrator
6 days ago
Midrand, Gauteng, South Africa Mirror Images Full time R120 000 - R180 000 per yearAn Office Automation company based in Kyalami/Midrand are currently seeking a Debtors Clerk/Contracts Administrator.Matric and Tertiary educationOwn vehicle and valid Driver's licenseMust come from an Office Automation background at least 2 years. Duties and Responsibilities DebtorsMaintain debtor's age analysis at 45 days or less – make contact with...
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DEBTORS CLERK
2 weeks ago
Midrand, South Africa Mirror Images Full timeDuties and Responsibilities Debtors Maintain debtors age analysis at 45 days or less make contact with clients and follow up until payment is received. Ensure that notes are updated on clients ledger on BPO. Allocate payments on Pastel accurately as per remittance advice. Customer liaison on all levels attend to debtors queries, request for documentation,...
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Accounts Receivable Debtors Administrator
12 hours ago
Midrand, Gauteng, South Africa Dis-Chem Pharmacies Limited Full time R300 000 - R600 000 per yearDis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.Minimum Requirements…Essential:Grade 12 – Matric or Senior Certificate and/ or a...
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Debtors Clerk
2 weeks ago
Midrand, South Africa AdaptIT Full time**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...
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Debtors Department Manager
1 week ago
Midrand, South Africa Bayteck Fire Cc Full timeBayteck, a national company requires the services of a Debtors Manager at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within agreed payment terms of each customer. **Requirements**: - Matric -...
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Debtors Clerk
1 week ago
Midrand, South Africa Bayteck Fire Cc Full timeBayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...
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Retail Debtors Supervisor
2 weeks ago
Midrand, South Africa Dis-Chem Full timeMinimum Requirements Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous Relevant Finance Qualification Job Specification Inform relevant persons of accounts opened or account types changed regarding theft or fraud in stores. Review and query all short and overpayments for flu vaccines, wellness and insurance...
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DEBTORS CLERK/CONTRACTS ADMINISTRATOR
4 weeks ago
Midrand, South Africa Mirror Images Full timeDuties and Responsibilities DebtorsMaintain debtors age analysis at 45 days or less make contact with clients and follow up until payment is received.Ensure that notes are updated on clients ledger on BPO.Allocate payments on Pastel accurately as per remittance advice.Customer liaison on all levels attend to debtors queries, request for documentation,...
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Debtors Clerk
1 week ago
Midrand, South Africa interfoto cc Full timeWe have an exciting opportunity waiting for you! **1. Qualifications and Experience**: - Matric (Grade 12) With Accounting/ Mathematics - Diploma or Degree in Business Administration, Finance, Cost Management or any other relevant management qualification - Microsoft 365 (particularly Excel) **Intermediate excel skills are required and a practical excel...