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...

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...

Our client, a leading international luxury destinations group, is seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. This role is crucial in managing their international debtor's portfolio, requiring strong attention to detail and expertise in foreign exchange (forex) transactions. As a Debtors...

Our client based in Johannesburg is looking for an ambitious and hands-on Debtors Administrator to join their team. **Qualifications**: - Diploma in Finance **Skills**: - Minimum 3-5 years’ experience in Debtors within the manufacturing industry - Knowledgeable in Excel - Good communication skills - Understanding of project management methodologies, eg...

Job OverviewRhenus Express is seeking an experienced Debtors Book Administrator to manage the collection of debts and maintain accurate records.Key ResponsibilitiesManage the debtors book, ensuring timely collections and minimal bad debt.Prepare for meetings with overdue debtors, resolving queries and discrepancies.Capture receipts from bank statements onto...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **71519** **Job Summary**: Are you a Debtors Administrator interested in advancing your career to the next level? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main...

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...

At Intrinsic Consulting Services, we are seeking an exceptional Debtors Administrator to join our finance team in Johannesburg. This role plays a crucial part in managing our international debtors' portfolio, requiring strong attention to detail and expertise in foreign exchange (forex) transactions.Key Responsibilities:Process payments against debtors,...

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...

Our client is currently on the lookout for a **Debtors Admin **to join their finance team permanently **.** The purpose of the role is to ensure the companys cash flow is maximised through efficient and effective debt collection. **Duties**: - General Account queries - Preparing for manual debit orders - Preparing monthly billing schedule - Manage the...

Our client is currently on the lookout for a **Debtors Admin **to join their finance team permanently **.** The purpose of the role is to ensure the companys cash flow is maximised through efficient and effective debt collection. **Duties**: - General Account queries - Preparing for manual debit orders - Preparing monthly billing schedule - Manage the...

**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...

**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...