Debtors Accounts

**POSITION**:Debtors Administrator **LOCATION**: Far East Pretoria (Cullinan) **SALARY**: R312K Per Annum **EE**:Open to all **Job Purpose** Responsible for the company and subsidiaries debtors’ management to mutual satisfaction of company and customers. **Reporting to**: Financial Accountant **Output**: **Debtors Age Analysis** - Identify and...

Closing Date- 2024/12/24- Reference Number- SHO241217-4- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Hermanstad, Pretoria- Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of...

Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis - Identify and allocate receipts against relevant debtor accounts. - Produce daily age analysis to manage outstanding debtors over terms and limits. - Distribute statements to debtors for collection...

**Gauteng**, Tshwane (Pretoria)** **R 24000 - R 26000 Monthly Cost To Company** This large company is looking for a debtors administrator to join their team in the North of Pretoria. You would be responsible for debtors accounts, age analysis, statements, debtors collection. Generating invoices and credit notes, overdue debtors follow-up, and managing any...

We are famous for our Hardware and Building Material since 1903! Our financial department requires the services of a Debtors Clerk to join our financial team. This position will be based at our Head Office in Riviera, Pretoria. **REQUIREMENTS**: - Min 7 - 10 yrs debtors experience - Relevant tertiary qualification essential - Advanced Microsoft Excel -...

**Debtors liaison**: - Follow debtors collection process. - Optimise debtors collection process. - Ensure proper record is kept of all communication with debtors on relevant platforms. - Ensure Salesforce / XERO is updated with debtors process. - Ensure customer contact details in Salesforce / XERO are correct after confirming details with the customer. -...

**Condensed Job Description**: Management of all debtors related documentation. Preparation of documentation for invoicing. Compilation and sending out of customer invoices. Weekly and monthly debtors reports. Updating and management of client’s accounts and information. Updating of items on ERP system as necessary. Data capturing as...

Title: Debtors Clerk - Centurion Max Salary: R25000 p/m CTC Decription: Max Salary: R25,000 Description Our client is seeking a full-time, experienced Debtors Clerk who will be responsible for managing the accounts receivable within a Hospitality Educational and Training Institution. The Debtors Clerk will play a key role in maintaining the financial health...

Closing Date - 2024/10/18 - Reference Number - SHO241010-2 - Job Title - Junior Debtors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which includes the...

We are looking for a Debtors & Revenue Administrator in the Pretoria North area (Kameeldrift). **Requirements**: - Matric (Essential). - Further qualification in financial accounting /debtors control (Desirable). - At least 2 years debtors clerk /similar position experience in the Hospitality Industry (Essential). - At least 2 years general hotel...

The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records. This role requires a strong attention to detail, excellent communication skills, and a proactive approach to debt recovery. Key Responsibilities Invoice Processing: Process and reconcile incoming payments. Prepare...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

Our client is searching for a Debtors Clerk to join their team in Pretoria. **QUALIFICATIONS**: - Bookkeeping qualifications will be advantageous **COMPUTER SKILLS**: - Preferably have **advanced** Excel **EXPERIENCE**: - Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law...

2years - Review customer accounts to manage appropriate credit risks - Monitor overdue debtors and invoices and follow up with customers - Opening of debtors accounts - Create and send invoices to customers - Enter key data on the system - Perform any ad hoc debtors related work **Qualifications and Experience**: - Grade 12 or relevant NQF4 qualification -...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

**Job Number** 24071552 **Job Category** Finance & Accounting **Location** Protea Hotel Pretoria Loftus Park, 416 Kirkness Street, Pretoria, Gauteng, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** SA Citizens Only Junior Accounts Assistant Position with focus on Banking...

Gauteng _, Tshwane (Pretoria) _ - Annually Cost To Company (Negotiable) _ - An established company in Pretoria East is looking for a Debtors Clerk to join their dynamic and skilled team. _ **_Job Description: _**: - _Identifying overdue accounts _ - _Contacting debtors to recover and collect outstanding balances _ - _Visiting public sector hospitals...

**Billing and Debtors Clerk** Our client based in Pretoria is seeking to recruit a billing specialist to specialise in the administration of medical accounts, billing and debtors. **Additional Duties And Responsibilities** - Correct and accurate allocation of payments - Invoicing ad claims submissions - Processing refunds and journals - Debtors...

Duties Management of Accounts Receivable module (total responsibility for Debtors’ book) General bookkeeping duties, in addition to Accounts Receivable, e.g. cash book Overseeing invoicing and approval of credit limits on debtors’ accounts Debt collection of all debtors’ accounts - individual customers and group clients Reconciliation Reporting...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller. **Duties**: - Overseeing all administrative and processing duties related to debtors. - Efficiently processing and reporting on the collection of all debtors' accounts. - Skillfully...