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...

**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...

Job Title: Junior Debtors and Creditors AdministratorWe are seeking a highly organized and detail-oriented Junior Debtors and Creditors Administrator to join our team at Green Marble Recruitment Consultants.Key Responsibilities:Process and verify information and invoicesReconcile and balance accountsManage payment requisitions and forwarding for...

Job Title: Junior Debtors and Creditors AdministratorWe are seeking a highly skilled and detail-oriented Junior Debtors and Creditors Administrator to join our team at Green Marble Recruitment Consultants.Key Responsibilities:Process and verify banking detailsReconcile and balance accountsPrepare and post payment requisitionsForward payments and...

We are seeking a skilled Financial Administrator - Creditors and Debtors to join our team at Green Marble Recruitment Consultants.About the RoleThis is a fantastic opportunity for a detail-oriented and organized individual to work with our clients in the administration of creditors and debtors.Process information and invoices efficiently and...

**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 SummaryWe are seeking a highly organized and detail-oriented Debtors and Creditors Administrator to join our team at Green Marble Recruitment Consultants.The ideal candidate will possess strong financial administration skills, excellent communication skills, and a passion for continuous learning.The role will involve processing information and invoices,...

If you are a well-rounded Finance administrator with a solid understanding of debtors and creditors admin, with a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning, a sharp eye for detail to uphold financial accuracy and strong communication skills. The ideal candidate will possess a financial...

Minimum requirements: - Willing to work full-time at the office in Sandton - Grade 12 - Bookkeeping certificate - Advantages - 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) - Experience with Foreign exchange - Strong reconciliations exp. essential - Understanding of the Bookkeeping process...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process (i.e....

**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...

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

Role OverviewThe ideal candidate will possess strong administrative skills, including proficiency in MS Office and experience with Pastel. Telephonic sales experience and accounting knowledge are highly advantageous. The role requires Contract Management, General Office Management duties, and Basic Debtors and Creditors skills.Key ResponsibilitiesEffective...

**Who we are** We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtors 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,...