Debtors Administration Assistant

Electronic Components Distributor, mainly imports, looking for a presentable lady Administration & Debtors assistant. Main duties include:General Logistics Admin assistant - (Also assisting in other areas).Assistant to the General Manager.Debtors (Invoicing, processing of payments, Month ends).General Office Assistant.Small Switchboard and Reception.Minimum...

A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash and some bookkeeping functions. This established and diverse group has interests in the Engineering,...

Your role at ARC: As the Debtors & AP Administrator, you will be a key player in the finance team providing excellent service and administrative support to stakeholders and will ensure adherence to all financial controls and procedures to mitigate risk. You will also provide accurate, reliable and trusted information to the business to enable sound business...

Job title: Junior Debtors AdministratorAre you starting your career in finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity for individuals with some accounting background to grow in a dynamic environment.Key Responsibilities:Assist with the debtors function across multiple entities.Support...

Job title: Debtors AdministratorWe are seeking an experienced Debtors Administrator to join our client's growing team. As they expand our operations across 20+ companies, they need a dedicated professional who can manage the debtors function efficiently.Key Responsibilities:Oversee the debtors department for multiple entities.Ensure timely collection of...

A well-established Tourism company requires a Junior Debtors Administrator to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification would be beneficial - Some debtors experience would be beneficial - Hospitality background would be beneficial but not mandatory - Proficiency in MS Word, Excel and Outlook, not...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. **Duties Include the following**:Ø Key Focus Areas**: - Daily Debt Collections and actively engaging slow paying clients. - Daily cashflow updates and collection reports. - Liaising with Legal and Senior Management on approaches to trying...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. **Duties Include the following**:Ø Key Focus Areas**: - Daily Debt Collections and actively engaging slow paying clients. - Daily cashflow updates and collection reports. - Liaising with Legal and Senior Management on approaches to trying...

**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...

**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...

**Debtors, Accounts and Billing administrator for a Medical Practice, Southern Suburbs, Cape Town** A busy Orthopaedic practice in the southern suburbs of Cape Town requires a debtors, accounts and billing administrator to fulfil the complete **billing, collections and accounts management** function for the practice. Required to commence: 1 October...

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...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town. *** **Requirements**: *** - Matric - Minimum of 5 years accounting experience. - Relevant degree/diploma/certificate essential. - Proven accounting experience, preferably as a Debtors/Creditors Clerk -...

We are based in Southern Suburbs (Westlake Business Park) and looking for an administrator to join our team. Experience can be an advantage but the right person that trainable and keen to learn is more important. Approach Administration is an administrative office that assists financial planners. We are a close and smallish team of 9 people - minimum 1-2...

This is your chance to work for a fast-growing company in the Book Distribution industry. We pride ourselves in fast, efficient Customer/Client satisfaction. You will be working in an engaging and busy working environment. Your role is to create and maintain a pleasant work environment, ensuring high levels of organizational effectiveness and communication....

Our Company is looking for a Strong Debtors Clerk to Join our team. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend...

**Job Context**: Servest Office Services, a division of the Servest Group has an exciting opportunity for a debtors liaison.This role will be responsible for amongst other things invoicing, collecting outstanding balances and maintaining customer accounts.Processing and capturing supplier invoicing and information.You will be expected to utilize strong...

A well-established Tourism company requires a Debtors Clerk to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification - Minimum of 5 years debtors’ experience - Hospitality background - Proficiency in MS Word, Excel and Outlook **RESPONSIBILITIES**: **Duties and responsibilities include but are not limited to**: - Debt collection...

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