Debtors Administrator

**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. -...

Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for a Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and Skills Required** - A minimum of 3 years...

**Work location: 180 Garsfontein Road, Ashlea Gardens, Pretoria** **Working hours**: - Monday to Friday 8:00am - 17:00 (16:00 - 01:00) depending on daylight saving in the USA. **Job purpose**: Real-time financial support for the Hearing Hub, in addition to collecting outstanding amounts for Lexie Hearing clients. **Minimum education...

**Gauteng**, Tshwane (Pretoria)** **R 24000 - R 26000 Monthly Cost To Company** This large company is looking for a debtors administrator to join their team in the North of Pretoria. You would be responsible for debtors accounts, age analysis, statements, debtors collection. Generating invoices and credit notes, overdue debtors follow-up, and managing any...

**POSITION**:Debtors Administrator **LOCATION**: Far East Pretoria (Cullinan) **SALARY**: R312K Per Annum **EE**:Open to all **Job Purpose** Responsible for the company and subsidiaries debtors’ management to mutual satisfaction of company and customers. **Reporting to**: Financial Accountant **Output**: **Debtors Age Analysis** - Identify and...

Medical Billing Bureau in Lynnwood Manor (Pretoria East) is excited to offer an employment opportunity to an experienced Medical Billing Administrator. Minimum requirements to apply: - Driver's license (ESSENTIAL). - Matric/Grade 12 qualification (ESSENTIAL). - 2 years Physiotherapy or Occupational Therapy billing experience (ESSENTIAL). - Computer skills...

**Debtors Administrator (Audiology)** Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for a Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and...

Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis - Identify 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...

Position: Debtors / Financial Administrator - Remote Location: Pretoria **Requirements**: - Grade 12 - Finance / End-User qualification - Minimum 3 years’ debtors and finance experience - Advanced MS Excel skills - reporting - Pastel experience essential - Stabile wifi connection essential **Responsibilities**: - Daily follow up on outstanding...

We have a position available for a Financial Administrator: Debtors / Creditors in the outskirts of Pretoria East. **Requirements**: - Matric/Grade 12 - Bookkeeping Diploma - ±5 years debtors / creditors experience - Has experience in Pastel and Xero - Valid drivers license and own transport - Ability to start as soon as possible (No notice or short...

Job Title: Debtors Administrator (Sage Evolution)Geographical area: Cullinan, Gauteng Salary range: R 18 000.00 R 23 000.00 CTC pm The successful incumbent will be responsible for: Debtors Age AnalysisProduce daily age analysis to manage outstanding debtors over terms and limitsDistribute statementsIdentify overdue debtorsGenerating invoices...

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...

We are looking for a Debtors & Revenue Administrator in the Pretoria North area (Kameeldrift) with experience within the hotel industry. **Requirements**: - Matric (Essential). - Further qualification in financial accounting /debtors control (Desirable). - At least 2 years debtors clerk /similar position experience in the Hospitality Industry...

**Motus Menlyn Multifranchise**currently holds a vacancy for an Administrator: Debtors. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. **Position Overview**: **Specific Role Responsibilities**: **Specific...

**Administration of a portfolio of debtors account. Ensuring all account queries are dealt with correctly, and within 24 hours of receipt. Collection of all arrears amounts outstanding on debtor accounts and sending of debtor’s statements bi-monthly, monthly preparation and sending of DST file**. - **Grade 12;** - **A diploma or certificate in...

We are looking for a strong Debtors clerk for the Centurion area that has an Accounting / Bookkeeping background. **Requirements**: - Grade 12 - Pastel Evolution experience - 2-3 years Debtors experience - Very strong Debtors skills - Bookkeeping background - Must reside within Centurion **Responsibilities**: Maintaining the customer accounts, following...

**Job purpose**: The primary objective of a Debtors Clerk is to take full responsibility and management of a portfolio of key customers with the purpose of maximising the debtor cash collection performance and reduce overdue debt whilst minimising any risk of late payment and bad debt. **Minimum requirements**: - Min 7 - 10 yrs debtors full function...

The debtor’s clerk will oversee the administration of a portfolio of debtor’s account. Ensuring all account queries are dealt with correctly, and within 24 hours of receipt. Collection of all arrears amounts outstanding on debtor accounts and sending of debtor’s statements bi-monthly. **Minimum requirements**: - Grade 12 - A diploma or certificate in...

Closing Date- 2024/12/24- Reference Number- SHO241217-4- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Hermanstad, Pretoria- Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of...

2years Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate) broker meetings to facilitate an...