Debtors Administrator

An IT Rental Company based in Wynberg, Sandton is looking for a Debtors administrator **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve customer queries -...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts - This position is based in Johannesburg. **Detailed Responsibilities** - Process payments against debtors account both term and non-term. - Reconcile...

**PRIMARY PURPOSE** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Detailed Responsibilities** - Process payments against debtors account both term and non-term - Reconcile differences between payment amount and...

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton! **Qualifications**: -...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

Based in Sandton this position is responsible for the full debtors function for a company in the fashion industry Duties will include debt collection, evaluating credit requests, reconciling debtors accounts, processing invoices, maintaining the sales ledger and the related administrative duties A tertiary qualification in Finance and previous FMCG...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtor’s management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews...

**POSITION PURPOSE** Responsible for the assisting in the management of debtors for services rendered by Broll Specialised Services. Responsible for collecting monies owing by clients. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to...

**POSITION PURPOSE** Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status, and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances...

Our client is an IT Rental Company based in Wynberg, Sandton looking for a Mid-level Debtors & Accounts Clerk. **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve...

**About Us**: We are looking for Debtors Administator to be the custodian of assigned client customer accounts, ensuring completeness and accuracy of all billings, recording and accurate allocation of all payments, providing an accurate statement of account, and the continual engagement with related parties to ensure all billings are paid on time. As a...

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ability to meet deadlines Ability to work in a team environment Bilingual but strong in English reading...

Leading medical supplies company is seeking a financial assistant to join their busy team. The individual will be responsible for four client’s debtor’s books. Two of these books are the organisation’s major debtor books and they are high volume intensive. Therefore the position will be suited to an individual who is used to high volume...

Gauteng, Sandton Credit Controller / Debtors (Syspro) Sandton Based R18 000 ctc **Minimum requirements**: **Summary**: **This role reports to the Financial Manager. You will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex debtors accounts,...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....