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...

OverviewWe are seeking a highly skilled Debtors Administrator to join our team at Abantu Staffing Solutions. This role will be responsible for overseeing creditor and debtor accounts, performing aging analysis, and ensuring accurate and timely reconciliations.This is an excellent opportunity for someone who is detail-oriented, organized, and has strong...

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...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry. The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work - First line support for account enquiries - Reconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work First line support for account enquiries Reconciliation of debtors ledger accounts and...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

**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...

About the RoleAbantu Staffing Solutions is seeking a highly skilled Debtors Administrator to join their client's team within the ICT industry.Key ResponsibilitiesProvide first-line support for account enquiries, responding promptly and professionally to customer inquiries.Reconcile debtors ledger accounts and cashbook receipts, ensuring accuracy and...

**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...

Overview Our Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation. Minimum Requirements - Grade 12/Matric - Relevant tertiary qualification - Proven experience in a similar role with skills in account maintenance,...

**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...

Company OverviewA reputable medical organization in the public health sector is seeking a skilled Medical Debtors Administrator to manage their accounts receivable and maintain a high level of patient care.Job Description:The successful candidate will be responsible for maintaining accurate records of patients' accounts, reconciling discrepancies, and...

**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

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

**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: _ -...

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...

The Invoicing Administrator is responsible for accurate invoicing of 30day & COD accounts. RESPONSIBILITIES & AUTHORITIES: Creating invoicing recons Open COD accounts Raising Proforma and Tax Invoices from Drawings Cross check Tax invoices Follow up on Payments Weekly Credit Control Resolving invoicing queries Liaising with customers and QSs General Filing &...