Debtors Administrator

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...

DEBTORS/FINANCE ADMINISTRATOR - EAST LONDONMinRequirements:Matric/Grade 12Further qualification in Finance (advantageous)Valid Drivers licenseMinimum 3 years' experience relating to debtor's administration and credit controlHighly skilled in Reconciliation of accountsExperience with Age Analysis, Debt collection, Debt ManagementA problem solver who is target...

Well established engineering company are looking for an experienced applicant to join their dynamic team. **Requirements**: - Must have Grade 12 - Relevant qualification advantageous (not essential) - Must have 3 - 5 years Debtors/Creditors experience - Experience with Uniclox for Payroll responsibilities - Overseeing all general administration - Previous...

**DEBTORS/GENERAL ADMIN / WILSONIA- This position is available with immediate effect** **Requirements**: Grade 12/Matric Min. 2 - 3 years’ experience in Debtors Must be able to work unsupervised and take the initiative A problem solver who is target and deadline driven Highly proficient of MS Excel, Word and Outlook Excellent verbal and written...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

The Kazin Trading Group is looking for a Debtors Clerk and a Branch Admin Assistant to assist with the following tasks: **DEBTORS**: - Call debtors daily and follow up on any outstanding debts for branches / areas assigned to you. - Assist walk in clients with information on the various Kazin units and be able to send out quotes. **MASTER RECORD...

Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role Experience working on medical software.Responsibilities: Responsibilities will include but not be limited to the following: _ Processing Medical Aid Claims Debtors...

**Eastern Cape**, East London** **R32 000.00 Monthly (+ 13th Cheque, Provident Fund, Medical)** **We are seeking a Debtors / Inventory Controller for a permanent vacancy based in East London, Eastern Cape** *** **Applicants are required to meet the following criteria**: *** - **Grade 12 with a Diploma / Degree in Accounting** ***: - **2+ years...

**Position Overview**: The role is based at the Eastern Cape Head Office reporting mainly to the GM Finance, and liaising with different managers. The role has 4 direct reports: Debtors Clerk, 2 x General Clerks and Inventory Clerk - Finance: _Daily debtors and fuel inventory control including customer invoicing, debt collections, account reconciliations,...

**DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)** **Knowledge required**: 3 -5 years relevant experience Experience Microsoft Office programs especially excel MDA advantageous **Skills required**: Ability to collect arrears and interact with...

Job Title :Debtors Clerk (Medical Aid Claims)Employment Type :Full TimeExperience :3 to 5 yearsSalary :NegotiableJob Published :15 November 2023Job Reference No :Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role...

Level-up and be part of the BKB Team. We give our people the opportunity, the tools and the voice to actively make a difference: smash deliverable, crush goals, shoot at the moon and take over the world. if you think you can play a part in taking us to the stratosphere, reach out and join us! We'd love to have you on board. BKB supports its talent through...

DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)Knowledge required:3 -5 years relevant experienceExperience Microsoft Office programs especially excelMDA advantageousSkills required:Ability to collect arrears and interact with TenantsNegotiation...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with experience in accounting packages Good computer literacy and able to use spreadsheets Must have good communication skills...

**Debtors/Inventory Controller **required for a large fuel company based in **East London, Eastern Cape** **Requirements**: - Degree/Diploma in Accounting - Knowledge of default database - Proficiency in use of Excel and Sage Evolution - 2-3 years administration experience in the Finance environment - Time management skills and ability to work efficiently...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

**Job Number** - 70191 **Job Type** - Permanent **Job Title** - Administration; Debtors and Sales **Computer Skills** - E-Mail,MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Tobacco **City** - Ekurhuleni (East Rand) **Province** - Gauteng**Inherent Requirements** **What Qualification** **Minimum Qualification** - Diploma **Status** - Available

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

We have an exciting opportunity for a strong administrator for a printing company in **Hackney, London, UK**. We would like to fill this role as soon as possible so applicants **must be eligible to work in the UK immediately.** - Managing the Debtors and Creditors for a small business in the packaging industry - Capturing wages and timesheets - Orders,...