Debtors Administrator

**PRIMARY PURPOSE** 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 - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

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...

**POSITION PURPOSE** Responsible 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...

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...

Enterprise Outsourcing is looking for an organized, competent Office Assistant for our Shared Service Center. **Job purpose and key deliverables**: **1. Debtors and Creditors**: - Customer billing - Customer and Supplier recons - Debtors payment allocations - Payment follow-ups - Daily and monthly payment lists - Processing of invoices **2. Procurement and...

**Administrator /Johannesburg** A company in Sandton, Johannesburg has an opportunity for an Administrators to join their team and be the voice and face of this trending company. **Requirements**: 2-3 years of experience Matric Relevant tertiary/qualifications - Well composed - Well presented - Good communication skills - Strong computer skillsets is...

**Finance Administrator**: At Monocle, we believe work is more than just a job. It is a chance to make a difference in the world of finance. An opportunity to fulfil your potential. To make friendships with ambitious, positive, like-minded people. Monocle is a people-centric, independent consulting firm, specialising in banking and insurance. We understand...

**POSITION: Claims and Finance Administrator** **AREA: Sandton** We have a position available for an experienced Claims and finance administrator at a well-established company in Sandton. There are general administrative functions that accompany this role. - Dealing with account escalations. - Verifying client refunds requested by the team. - Allocations...

Contact person for this position: Amori Prinsloo Our client in the Medical Scheme Industry is looking for the expertise of an Accounts Administrator for their Credit Control Department. Experience in Credit Control and in a Medical Scheme environment is essential. **Purpose of the Job** - The primary responsibility of the Account Administrator is to manage...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of payments and clearing of...

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...

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...

**Job Advert Summary**: Our client is looking for accounts receivable admin for collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. **Minimum Requirements**: Experience / Education: Skills required: Computer literacy: SAP; MS Office - Excel...

**PRIMARY PURPOSE** To establish and maintain data and information systems relating to Wilderness Product. Attention to detail is important and we need to provide excellent customer service by offering fast turnaround times that meet and exceed expectations. - This position can be based in either **Johannesburg or Cape Town.** **Detailed...

**Minimum Requirements**: Accounting qualification (Degree or Diploma) Minimum 2 years' experience **Skills**: Pastel knowledge Microsoft Office Organisational skills **Primary Duties**: Performing general accounting duties such as completing debtors, creditors and general journal entries; Entering and balancing accounts receivables and payable on a...

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

Principal Duties and Responsibilities: Daily Responsibilities: Queries and Reconciliations:Responding to matters raised by property owners, tenants and service providers within one day of receipt.Responding to all queries in respect of rental and other charges (utilities, rates, interest, legal fees, recoveries, etc.) and maintenance within one day of...

Job Title and Job Grade Credit Controller x2 Job grade: B4 Job Purpose To manage the debtors accounts and ensure that all bills are paid on time. Role Location Growthpoint Head Office in Sandton, Johannesburg. The Company will accommodate some flexibility in this regard. Working Conditions Not applicable. Reporting Manager The Credit Controller...