Hotel Debtors Administrator

A large corporate hotel in the heart of the V&A Waterfront seeks to employ a Debtors Clerk with the following atributes: - Minimum Grade 12, with tertiary qualification - Minimum 2 years general accounting and debtors experience in related position in the hospitality industry - Knowledge of Accpac accounting software and any other accounting related...

Our Hotel in Cape Town is seeking an experienced Administrator to assist with the day to day operations. Primary functions of the role: - Process weekly time & attendance and check for accuracy of capturing by HR, including all payments and variables - Administer all HR administration including the submission of leave forms, contracts, personal details...

**Join Our Dynamic Team!** Our prestigious hotel in **Cape Town** is seeking a skilled and motivated **Administrator** to support the smooth, day-to-day operations of our property. **Key Responsibilities**: - Process weekly time & attendance data, ensuring accuracy in capturing by HR, and manage payments and variables. - Oversee all HR-related...

Large Hotel in Cape Town is looking for an experienced Debtors Clerk. - Prepare and control all invoices and send them out for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in a professional manner - Prepare...

Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-Office Debtors Administrator Responsibilities: - Invoice Management: Generate, process, and distribute invoices for clients accurately and in a timely manner. - Payment Reconciliation: Track, record, and reconcile incoming payments against client accounts. -...

**Key Responsibilities**: - Manage the hotel’s debtor accounts, ensuring timely invoicing and accurate record-keeping. - Follow up on outstanding payments and ensure prompt collection of overdue accounts. - Reconcile accounts and ensure that payments are allocated correctly. - Handle all billing-related queries from clients and internal departments. -...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Maintaining debtors' records, including invoicing, receipting, and addressing customer queriesPosting entries to the Debtors JournalResponding to and resolving all debtor queries and issuesRequesting claim documents and remittance advice from debtorsMinimising debtor's days outstandingCalling debtors on their past due accounts and negotiating payoff...

Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-OfficeOverview: A leading safari company specializing in East and Southern Africa is seeking an organized and detail-oriented Debtors Administrator to join our finance team. This role is crucial in managing the accounts receivable functions, ensuring accuracy...

- Maintaining debtors' records, including invoicing, receipting, and addressing customer queries - Posting entries to the Debtors Journal - Responding to and resolving all debtor queries and issues - Requesting claim documents and remittance advice from debtors - Minimising debtor's days outstanding - Calling debtors on their past due accounts and...

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,...

Minimum Requirements:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...

**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...

Job Description:As the debtors administrator, your duties and responsibilities could include the following:Manage credit control activities for the companys contractsEnsure strict adherence to credit policies and proceduresProactively reach out to debtors telephonically to confirm payment datesAddress any issue affecting paymentsSend invoices and account...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

Minimum Requirements: - Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity - Degree in Accounting or similar - Must be able to meet deadlines on a monthly basis - Be able to Maintain and reconcile the debtor's ledger - Monitor and follow up on outstanding invoices - Process payments and resolve...

**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...

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 -...