Debtors, Accounts and Billing Administrator

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct...

An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional business. Strong advantage will be given to individuals with background in Medical debt collections as well as experience in liasing with Medical Aid Schemes. Applicants will need to have: - Matric - 3-4 years experience in debtors billing -...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct them.Â...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...

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

**DEBTORS CLERK** **In CBD** MDA experience an advantage Any previous Accounting experience an advantage **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of...

**DEBTORS CLERK** **In CBD** Must have MDA experience TO start ASAP! **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of rates - Tenant deposit audits -...

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

About ElectrumElectrum is a leading B2B software technology company. We partner with some of South Africa’s biggest household names, enabling them to offer their customers’ access to payments and digital goods and services. We love that the projects we work on touch the lives of millions of South Africans every day, making a real difference.We hire the...

**REQUIREMENTS** - Grade 12, bookkeeping/accounting qualification will be an advantage - Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook - Understanding of Logistic and Warehousing industry concepts advantageous but not necessary - 3 5 years of debtors/accounts receivable experience - Sage Evolution ERP knowledge advantageous (but...

Purpose of the Position:Established Medical Bureau in Durbanville is seeking a Debtors, Accounts and Billing administrator to join their team. The candidate should have a strong accounting and numerical acumen, must be willing to go the extra mile and be a fast learner.Minimum requirements:Matric certificateKnowledge of the medical environment: ICD10 codes,...

A reliable Technical Services Provider is seeking a Debtors Clerk with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills 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...

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...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

**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...

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 OBJECTIVEYour 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 folders) to determine:Whether...