Billing/ Debtors Administrator

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Duties & ResponsibilitiesA dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company's Debtors' Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor's Book to an acceptable level. You will also be expected to ensure policies and procedures are...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments...

Job Summary : The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

QUALIFICATIONS: - Matric with mathematics. - Diploma in finance or equivalent. KNOWLEDGE AND EXPERIENCE: - At least 2 years debtors’ experience. - Good knowledge of Excel. ADVANTAGEOUS ATTRIBUTES: - Have numeric and organisation skills. - Have good communication skills. - Be client and result orientation. - Have good analytical and time management...

Job Overview: We are seeking a skilled and detail-oriented Private Debtors Administrator to join our team. The ideal candidate will be responsible for allocating received payments, sending out daily debtors report and following up on aged debtors. The Private Debtor Administrator will play a key role in managing and overseeing the allocation of incoming...

**Area**: **Centurion** **Requirements**: - ** Grade 12**: - ** Diploma Bookkeeping or B. Com Accounting** **Duties and responsibilities and KPIs** **Bank** - Daily Bank Allocations on Pastel - Monthly Bank Reconciliations **Debtors** - Adding, updating and adding clients to systems - Compile and send invoices Daily and Monthly - Compile and send...

Daily bank transactions Monthly bank reconciliations **Invoicing**: Daily production invoices Monthly invoice uploads **Debtors**: Submitting client invoices Submitting client statements Collection from current to 90 days Client queries Loading new clients pastel + boss Updating client information Agency recons **Daily operations of sales operating...

Job & Company Descriptions A leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we want to hear from you As a Debtors Controller you will responsible for the following: Manage and oversee...

A leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we want to hear from you As a Debtors Controller , you will responsible for the following: Manage and oversee the full debtors ledger,...

Gauteng, Centurion - R 15 000 - R 17 000 Monthly Cost To Company (Negotiable) **DEBTORS CLERK** **Centurion** **R 17 000.00 ctc negotiable** **Minimum requirements**: - Grade 12 - Diploma Bookkeeping or B.Com Accounting - Minimum of 4 years' experience in similar role and duties - Pastel experience will be an advantage **Responsibilities**: - Daily...

Centurion, Centurion - Accounting/Finance **Debtors Clerk (JB2495)** Area: Centurion **Salary**: R15 000.00 - R17 000.00 Duration: Permanent An outdoor advertising company that offers up to 500 outdoor advertising opportunities across South Africa is looking for a Debtors Clerk to join their Team. The Companies sites are predominately in the Greater...

Our client is a dynamic company that strives to offer only the very best in service and quality to their business partners. Over the past 14 years they have built up quality relationships with landlords, ad agencies and numerous blue chip companies. Our client does not only maintain these relationships, but constantly seek ways to build on and improve...

**JOB ALERT - NEW URGENT PERMANENT VACANCY!!!** **POSITION: JUNIOR DEBTORS CLERK** **LOCATION**:CENTURION, PRETORIA, GAUTENG PROVINCE** **Salary on offer: R17 000.00 to R19 000.00 CTC** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary Qualification: Finance / Accounting Diploma / Degree **(Advantageous)** - Duties: Invoicing, Statements,...

Job Overview:The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debtors, and works closely with...

Due to international integration of tasks, ORBCOMM Africa is looking for a Revenue Assurance & Billing Controller. The advertised position will report to the Head of Finance. **Job requirements**: - Minimum 2-5 years’ experience in debtors/creditors finance roll. - Computer literacy (JD Edwards preferably). - Working knowledge of the latest versions of...

Job Title: Accounts Receivable Officer I - CenturionAbout the Role:We are seeking a skilled Debtors Administration Specialist to join our team at Ampath. As a key member of our finance department, you will be responsible for performing administration and financial tasks to ensure accurate account balances.Main Responsibilities:Allocate and reconcile payments...

**Leasing & Accounts Administrator** R25 - 30 000 CTC per month Centurion Provide day-to-day administrative & operational support and efficiently run the management office & assigned properties within the specified portfolio. **Requirements**: Matric with maths/accounting essential + tertiary would be preferable 3 years property Leasing Administration...

Business Unit, Department, Reporting Job grade/level S6 Business Unit Finance Position reports to Team Leader : Billing ( M6) Span of Control 0 Core Description To perform the billing process in an efficient and effective manner to ensure that valid SAP contracts with supporting documentation are correctly loaded in order to facilitate accurate, timeous and...

Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape Town Key Responsibilities: Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations. ...