Debtors, Accounts and Billing Administrator

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. We are seeking a **Head of Department** to manage the full debtors and billings function for...

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals.KEY PERFORMANCE AREASPerforming regular bookkeeping duties, such as:Processing of cash book and bank reconciliationsProcessing of creditor invoicesFixed asset register maintenanceGeneral ledger...

Billing Administrator responsibilities include: - Managing account balances to discover outstanding debts or other inconsistencies - Collecting all information needed to calculate bills receivable - Checking the data input in the accounting system to ensure accuracy of final bill. - Remote work. Job brief We are looking for a reliable **Billing...

AProficiency in English and in MS Office The main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function of SABFS. The post reports directly to the Finance Officer and is part of a finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant,...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills...

A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct...

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similarMinimum of 5 years of experience in a similar roleStrong financial and accounting knowledge.Proficiency in accounting software such as Greatsoft and Fresh Projects.Excellent attention to detail and accuracy in financial transactions.Strong...

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...

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund...

**DUTIES AND RESPONSIBILTIES** will include but not limited to: Responsible for the completion of primary bookkeeping functions, e.g. preparation and posting of cash book, journals, accounts receivable and accounts payable sub-ledgers etc; -Responsible for the inter-company billing, invoice receipting and reconciliation of intercompany balances; - Control...

**DUTIES AND RESPONSIBILTIES - **will include but not limited to: Responsible for the completion of primary bookkeeping functions, e.g. preparation and posting of cash book, journals, accounts receivable and accounts payable sub-ledgers etc; -Responsible for the inter-company billing, invoice receipting and reconciliation of intercompany balances; - Control...

**DUTIES AND RESPONSIBILTIES** will include but not limited to: Responsible for the completion of primary bookkeeping functions, e.g. preparation and posting of cash book, journals, accounts receivable and accounts payable sub-ledgers etc; -Responsible for the inter-company billing, invoice receipting and reconciliation of intercompany balances; - Control...

My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management.The ideal candidate must have at least 5 years of experience in...

We are currently seeking a Debtors Accountant to join our reputable clients team in Cape Town Requirements: BCom Financial or Management Accounting degree At least 3 years proven working experience as accountant, debtors controller, or accounts receivable clerk. A solid understanding of basic bookkeeping and accounts receivable principles is required....

A reliable Technical Services Provider is seeking a Debtors Clerk with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills and...

**Job Duties/Responsibilities will include**: Ensure that the credit, billing, and collection policies are developed for approval, communicated to divisions, and adhered to. Run consolidated age analysis monthly for all companies and provide comments on overdue accounts and circulate to the team Run the debit order collections for all companies and perform...

Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your areas of responsibility:Monitor debtors and...

PermanentWestern CapePosted 3 days agoVoltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your Areas Of...

The ideal candidate must have at least five years of experience in debtors management, with two to three years in a leadership role. A National Senior Certificate is required, while a Diploma or Degree in Finance, Accounting, or a related field would be advantageous.Key Responsibilities:Credit Control & Collections StrategyDevelop, implement, and enforce...

**How you'll role** As the Debtors Clerk, you will be the driving force behind the smooth running of the financial operations, from processing accounts and issuing invoices to ensuring timely payments, verifying transactions and resolving any discrepancies. You will be responsible for creating financial reports that provide valuable insights into the health...