Debtors Administrator

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton! **Qualifications**: -...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

PRIMARY PURPOSETo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts This position is based in Johannesburg.Detailed Responsibilities Process payments against debtors account both term and nonterm. Reconcile differences between...

**Location**:Marlboro, Sandton Full time office based, Monday to Friday **Experience and Qualifications**: - At least 2-3 years’ experience as a Creditors and Debtors Clerk. - National Diploma in Accounting or bookkeeping course would be advantageous - Extensive Sage Evolution background is advantageous - Good numeric skills - Professional telephone...

The Debtors and Administration Clerk will need to ensure the timely collection of the company's debtors' book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Main purpose / objective of the position**: Collection of clients rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

**Job Duties/Responsibilities will include**: Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Timely escalation to relevant marketer (considering off risk letters and cancellation reserve) Maintain reports for age analysis Ledger reconciliation...

Role purpose:To contribute to ensuring the companys cash flow is maximised through efficient and effective debtcollection.Description:● Capturing of new contracts received● Actioning cancellation requests received● Updating client details on all finance system platforms (Ie: Bank Details, VAT and registrationnumbers, client practice...

Main purpose / objective of the position:Collection of clients' rental to ensure healthy cash flow and control of all debtors accounts.Maintain good long term customer and client manager relationships.Decision making authority:This position operates within budget parameters and decision framework.Experience / Education:e.g. Associate Accounting Technician is...

Main purpose / objective of the position:Collection of clients' rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships.Decision making authority:This position operates within policy parameters and decision framework.Experience / Education:Skills required:Computer literacy;...

Job Duties/Responsibilities will include:Maintaining the debtors balance at acceptable levelsFollow up of agreed payment terms and the issuing of statementsImmediate intervention for non-paying clientsTimely escalation to relevant marketer (considering off risk letters and cancellation reserve)Maintain reports for age analysisLedger reconciliation and...

**POSITION PURPOSE** Responsible for the assisting in the management of debtors for services rendered by Broll Specialised Services. Responsible for collecting monies owing by clients. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor’s management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews...

POSITION PURPOSEResponsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor's management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts,...

Alert-Afinta is searching for an experienced and dedicated Debtors Clerk to join the team in Krugersdorp. The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as well as all other general ledger...

POSITION PURPOSEResponsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances indicate,...

**About Us**: We are looking for Debtors Administator to be the custodian of assigned client customer accounts, ensuring completeness and accuracy of all billings, recording and accurate allocation of all payments, providing an accurate statement of account, and the continual engagement with related parties to ensure all billings are paid on time. As a...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...