Debtors Administrator

Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for an Afrikaans speaking Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and Skills Required** -...

**Gauteng**, Tshwane (Pretoria)** **R 24000 - R 26000 Monthly Cost To Company** This large company is looking for a debtors administrator to join their team in the North of Pretoria. You would be responsible for debtors accounts, age analysis, statements, debtors collection. Generating invoices and credit notes, overdue debtors follow-up, and managing any...

**POSITION**:Debtors Administrator **LOCATION**: Far East Pretoria (Cullinan) **SALARY**: R312K Per Annum **EE**:Open to all **Job Purpose** Responsible for the company and subsidiaries debtors’ management to mutual satisfaction of company and customers. **Reporting to**: Financial Accountant **Output**: **Debtors Age Analysis** - Identify and...

Job PurposeWe are seeking a highly skilled Debtors Administrator to join our team at People Dimension. The successful candidate will be responsible for the company group and subsidiaries debtors' management to mutual satisfaction of company and customers.Key ResponsibilitiesIdentify and allocate receipts against relevant debtor accounts.Produce daily age...

**Debtors Administrator (Audiology)** Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for a Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and...

Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis - Identify and allocate receipts against relevant debtor accounts. - Produce daily age analysis to manage outstanding debtors over terms and limits. - Distribute statements to debtors for collection...

Job PurposeResponsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify and allocate receipts against relevant debtor accounts.Produce daily age analysis to manage outstanding debtors over terms and limits.Distribute statements to debtors for collection according to...

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 Title: Debtors Clerk - Vehicle RentalJob Type: Full-timeLocation: AnywhereJob Description:Select Motor Recruitment is seeking an experienced Debtors Clerk to join their team. As a Debtors Clerk, you will be responsible for collecting outstanding monies, reporting debtors, and performing various administrative tasks.Responsibilities:Collect outstanding...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller. **Duties**: - Overseeing all administrative and processing duties related to debtors. - Efficiently processing and reporting on the collection of all debtors' accounts. - Skillfully...

Debtors Clerk / Financial Assistant - Pretoria East The Debtors Clerk will play a crucial role in the financial administration, ensuring accurate and timely processing of financial transactions. **Minimum Requirements**: - 5 years Debtors experience - **German speaking will be highly advantageous** **Salary**: R30k CTC per month **_SYDSEN RECRUIT - THE...

Closing Date - 2024/10/18 - Reference Number - SHO241010-2 - Job Title - Junior Debtors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which includes the...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Ensuring that invoices are processed - Filing of invoices -...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Debtors Clerk (Property Industry)- **Salary**: R20,000 - R25,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk (Property Industry) - Hazelwood, Pretoria.**: My client in Pretoria is...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Processing and filing of invoices. - Identifying and addressing...

Closing Date - 2024/08/28 - Reference Number - SHO240822-4 - Job Title - Debtors Clerk - Transpharm Pretoria - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which...

Job Title: Financial AdministratorJob Summary:As a Financial Administrator, you will be responsible for maintaining accurate and up-to-date financial records, managing customer accounts, and providing exceptional customer service.Key Responsibilities:Accurately capturing and processing customer invoicesCreating quotations and reconciliations for...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...