Debtors Administrator

Debtors Administrator Non Equity Johannesburg East - Gauteng Reporting to the National Credit Manager you will be required to assist with all financial transactions relating to the debtor's department. This will include the processing of month-end billing and invoices, payment allocations and intercompany processing, recons, and collections. You will be...

**Job Duties/Responsibilities will include**: Data processing and Capturing Ensuring timeous and accurate recording of all transactions in debit and credit notes Previous experience in debt collection administration Daily, weekly, and monthly reporting to management Deal with queries from clients and reconciling of customer accounts where necessary...

Job Overview**Date Posted**: Posted 2 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk / Contracts Administrator **Salary Type**: Negotiable**Education Level**: Certificate**Job Level**: Intermediate**Required Experience**: 1 - 3 Years Debtors Clerk / Contracts Administrator - Johannesburg A Debtors Clerk / Contracts...

This career opportunity is available at Mirabilis a division of Santam for the Debtors Administrator, who will be based in Gauteng, Johannesburg. The main purpose of the job is to ensure that USD/foreign premium debtors are collected, arrears balances are kept at acceptable levels, broker relationships are maintained and commission queries are effectively...

**Our client based in JHB is currently looking to employ a Debtors Administrator.** **Requirements**: - Matric/Grade 12 - 3- 5 Years in Debtors / Accounts receivable role - Intermediate Skills in MS Excel - SAP advantageous - FMCG experience advantageous - Strong Reconciliation skills **Duties & Responsibilities**: - Review of members’ statements /...

EXPERIENCED DEBTORS CLERK NEEDED! Are you a logical, organized and methodical debtors clerk? Do you work confidently and efficiently with respect and professionalism toward difficult customers? Can you accept changes quickly and ensure accurate work? If you're that person who works well within a team as well as autonomously - keep reading! A large, establish...

**Area/Location: Krugersdorp** **Job Requirements** - A Matric Certificate (Grade 12). - 5 years experience in a debtor's collection office. - Bookkeeping / Financial tertiary qualifications will be an advantage. - Knowledge of Pastel or QuickBooks is a must. - Advanced MS Excel & MS Word knowledge. - Proficient in English **Responsibilities** - Liaise...

Debtors and Leasing Administrator sought to join Listed fund on their retail portfolio. Specialising in retail and commercial sectors, our client is a salient figure in the real estate industry with most of their properties in Gauteng and a few spread out into neighbouring provinces. They are looking for a Debtors and Leasing Administrator whose primary...

Lexdan Select is assisting a company in the Retail sector with their search for x2 Rebates Administrator - Debtors, Based in JHB South **Requirements**: - Relevant degree or diploma - 5+ years debtors work experience - SAP Experience - Good communication skills **Responsibilities**: - Managing/clearing all rebate related GL & Vendor accounts - Capturing...

**Location**: **Johannesburg** **Salary**: **240000 - 300000** **Job Type**: **Permanent** **Reference**: **53439** **Job Summary**: Debtors and Leasing Administrator sought to join Listed fund on their retail portfolio. Specialising in retail and commercial sectors, our client is a salient figure in the real estate industry with most of their...

**Debtors Controller** As a Debtors **Controller, **you will be responsible for the following: - Responsible to monitor debtors aging which includes obtaining age analysis reports - Responsible for the reconciliation of debtor’s statements - Responsible for the resolution of other general debtors account queries on a daily basis - Responsible to allocate...

About the RoleWe are seeking a Financial Administrator Debtors Department to join our team at Hedz Recruitment Solutions. As a key member of our finance team, you will be responsible for managing the debtors ledger, processing payments, and maintaining accurate financial records.Key ResponsibilitiesProcess payments and manage cash receiptsMaintain accurate...

Gauteng, JHB - Southern Suburbs - R252K - R264K pa A **completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential.** KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the...

**Debtors Administrator** **Johannesburg** **South Africa** **Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project...

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...

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...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

**Position Description** The Debtors Administrator will be responsible for managing all aspects of the to process debtors and reconciling debtors accounts in compliance with financial policies and procedures. You will be responsible to perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts...