Debtors Administrator-mirabilis

Debtors Administrator Non Equity Johannesburg East - Gauteng Reporting to the National Credit Manager you will be required to assist with all financial transactions relating to the debtor's department. This will include the processing of month-end billing and invoices, payment allocations and intercompany processing, recons, and collections. You will be...

Job Overview**Date Posted**: Posted 2 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk / Contracts Administrator **Salary Type**: Negotiable**Education Level**: Certificate**Job Level**: Intermediate**Required Experience**: 1 - 3 Years Debtors Clerk / Contracts Administrator - Johannesburg A Debtors Clerk / Contracts...

**Our client based in JHB is currently looking to employ a Debtors Administrator.** **Requirements**: - Matric/Grade 12 - 3- 5 Years in Debtors / Accounts receivable role - Intermediate Skills in MS Excel - SAP advantageous - FMCG experience advantageous - Strong Reconciliation skills **Duties & Responsibilities**: - Review of members’ statements /...

EXPERIENCED DEBTORS CLERK NEEDED! Are you a logical, organized and methodical debtors clerk? Do you work confidently and efficiently with respect and professionalism toward difficult customers? Can you accept changes quickly and ensure accurate work? If you're that person who works well within a team as well as autonomously - keep reading! A large, establish...

Lexdan Select is assisting a company in the Retail sector with their search for x2 Rebates Administrator - Debtors, Based in JHB South **Requirements**: - Relevant degree or diploma - 5+ years debtors work experience - SAP Experience - Good communication skills **Responsibilities**: - Managing/clearing all rebate related GL & Vendor accounts - Capturing...

**Location**: **Johannesburg** **Salary**: **240000 - 300000** **Job Type**: **Permanent** **Reference**: **53439** **Job Summary**: Debtors and Leasing Administrator sought to join Listed fund on their retail portfolio. Specialising in retail and commercial sectors, our client is a salient figure in the real estate industry with most of their...

Our client is currently on the lookout for a **Debtors Admin **to join their finance team permanently **.** The purpose of the role is to ensure the companys cash flow is maximised through efficient and effective debt collection. **Duties**: - General Account queries - Preparing for manual debit orders - Preparing monthly billing schedule - Manage the...

**Debtors Controller** As a Debtors **Controller, **you will be responsible for the following: - Responsible to monitor debtors aging which includes obtaining age analysis reports - Responsible for the reconciliation of debtor’s statements - Responsible for the resolution of other general debtors account queries on a daily basis - Responsible to allocate...

Gauteng, JHB - Southern Suburbs - R252K - R264K pa A **completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential.** KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the...

**Debtors Administrator** **Johannesburg** **South Africa** **Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project...

Job title : Retail Debtors Administrator - MidrandJob Location : Gauteng, JohannesburgDeadline : April 11, 2025Quick Recommended LinksJobs by Location Job by industries Minimum Requirements… Essential:Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years' experience in debt collection environment...

ResponsibilitiesTo ensure the debtors book adheres to company policy and procedures.Follow up on outstanding debts, including requesting POD's / Invoices from departments, and report any debtor at risk to the Accountant.Daily 7-day debtors reports must be sent out, with trade debtors feedback being accurate and detailed for weekly Ops meetings.Credit should...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

**Position Description** The Debtors Administrator will be responsible for managing all aspects of the to process debtors and reconciling debtors accounts in compliance with financial policies and procedures. You will be responsible to perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts...

**KEY RESULT AREAS (KRA’S) WHAT**: 1. Debtors control and maintenance 2. Control accounts and journals 3. Payments 4. Special projects 5. Adhoc Duties - Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institution Internal Customers : All...

**Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...

Job Overview **Date Posted**: Posted 1 hour ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary Type**: Negotiable **Education Level**: High School / Matric **Job Level**: Intermediate **Required Experience**: 1 - 3 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is currently available in Johannesburg,...

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...

A well-established company that assists all the of the big names in the short-term insurance with their administration needs is currently seeking an experienced Debtors Clerk to join their already successful team! **Duties**: Maintaining the customer Masterfile on Pastel. - Ensuring client accounts are within Company approved terms and conditions. - Regular...