Debtors Administrator

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. -...

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...

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...

- 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...

**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...

Contact Person for this position: Taneea Strydom **Job Overview** The **Debtors Administrator** will support the manager in the daily business operations of the sales department. You will be responsible for many duties, including, communicating with and helping customers, carrying out directives given by the sales manager **Areas of Responsibility (Your...

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...

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...

**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...

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 -...

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...

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...

Minimum Requirements:Minimum of 3 years of experience in the Accounting and 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 discrepanciesGenerate and review...

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...

A well-established Tourism company requires a Junior Debtors Administrator to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification would be beneficial - Some debtors experience would be beneficial - Hospitality background would be beneficial but not mandatory - Proficiency in MS Word, Excel and Outlook, not...

A well-established Tourism company requires a Debtors Administrator to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification would be beneficial - Some debtors experience would be beneficial - Proven experience within the hospitality sector - Knowledge of hotel operations and standard procedures - Proficiency in MS Excel, Word and...

5years - Debtors and cashbook administration - Prepare debtor’s recons. - Ensure client invoices are captured. - Follow up on payments with clients. - Prepare weekly statements. - Follow up on weekly payments. - Prepare and ensure monthly statements are sent to clients. - Prepare customer invoices. - Process internal CMT invoices. - Provide administrative...

Exciting opportunity for an experienced and capable Bookkeeper and Debtors Administrator at an established property management group in the southern suburbs of Cape Town. **Duties and Responsibilities**: - Monthly bookkeeping process up to trial balance. - Monthly bank reconciliations and journal entries. - Full tenant billing function. - Debtors. -...

A well-established Tourism company requires a Debtors Clerk to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification - Minimum of 5 years debtors’ experience - Hospitality background - Proficiency in MS Word, Excel and Outlook **RESPONSIBILITIES**: **Duties and responsibilities include but are not limited to**: - Debt collection...

Core functions: - Full debtors function from quotation to payment - GL recons - Weekly and monthly debtors reporting **Experience**: - Minimum 10 years - Pastel Accounting - Microsoft Office - Accounting qualification