Administration/ Debtors Assistant

**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 debts, and works closely...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

2years - Understand working around different projects. - Ensure consistent communication to all stores relating to projects. - Drive projects under supervision of department Manager. - Ensure accurate billing of supplier on SAP. - Understand income lines and profit centres. - Ensure good and accurate communication to government institutions relating to...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

A well established animal feed company is looking for an office administrator and debtors clerk. The duties and responsibilities include among other things: - Debt collecting - Liaise with potential clients - Issuing quotes and invoices - Booking of courier services - Ad hoc administration functions - Exceptional organizing skills - Attention to detail -...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. Specific Role Responsibilities: The responsibilities of a...

**F&I Debtors Collector**: - Sending out daily debtors ageing's and following up on unallocated items. - Allocating deposits and over allowances through journals - Collection and control of F&I debtors - especially deals over 5 days. - Daily follow-up on long outstanding remittances, outstanding proof of deposits (where relevant), DIC invoices and over...

**Financial Administrator, Centurion** R15 000 - R18 000 - Must have solid experience in both DEBTORS and CREDITORS - Must be able to speak Afrikaans creditors|debtors|financial assistant|pastel For more information please contact: Zanett van Wijk

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 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...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 year''s relevant work experience as a Debtors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

**Purpose of the Job**: The purpose of the Property Administrator role is to provide efficient administrative support and liaise with tenants, debtors and suppliers to ensure a timely and responsive property administration service. This role assists the Property Manager with the preparation and drafting of budgets, report variances and reconciliation of...

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 -...

**Key Responsible Areas**: - Daily completion of the cash book - Daily completion of the general journals - Pastel processing - Prepare and send monthly debtors' invoices and statements - Create and update the debtors master file - Liaise with legal departments in order to retrieve outstanding funds - Manage the handing over of bad debts and the allocation...

Experience in: Debtors Bank Financial admin General admin Ability to commute/relocate: - Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required) **Experience**: - Financial: 3 years (required)

Duties & Responsibilities - Daily processing and generation of Invoice requests to supporting documentation aligned to SOP’s. - Daily processing and generation of Purchase Order requests to supporting documentation aligned to SOP’s. - Daily maintenance of Inventory List within the workflow and distribution of Purchase Orders and Invoices to Financial...

The successful candidate will be responsible for debt collecting, debtors administration and support services in respect of debtors accounts, as well as debtors cancellations. Maintaining and documenting daily collection activity, maximizing cash receipts, issuing suspension notifications, contacting customers regarding overdue accounts, and overseeing...

Gauteng, Centurion R 15 000 - R 20 000 A small IT Consulting concern, based in Irene, has an opportunity for a Bookkeeper/ Office Administrator to join their team. Previous experience in Bookkeeping, Sage Accounting and Sage Payroll essential. **Duties**: - Bookkeeping up to Trial Balance - Drafting of Financial statements - SARS queries and SARS audits -...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...