Debtors Administrator

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...

Permanent position situated in Helderberg area, Cape Town for a Debtors Administrator. **Knowledge required**: - 2 years related experience or relevant degree (advantageous) - Experience Microsoft Office programs especially excel - MDA advantageous - Must be a South African Citizen

Your role at ARC: As the Debtors & AP Administrator, you will be a key player in the finance team providing excellent service and administrative support to stakeholders and will ensure adherence to all financial controls and procedures to mitigate risk. You will also provide accurate, reliable and trusted information to the business to enable sound business...

Minimum Requirements:Must have a minimum of 5 years experience as a Debtors Administrator or similar positionHigher Certificate in Accounting | Business Management requiredProficiency in Accounting Software like Greatsoft | Fresh Projects essential Valid Driver's License and own Transport requiredContactable references and payslips requiredSalary...

Minimum Requirements:Must have a minimum of 5 years experience as a Debtors Administrator or similar positionHigher Certificate in Accounting | Business Management requiredProficiency in Accounting Software like Greatsoft | Fresh Projects essential Valid Driver's License and own Transport requiredContactable references and payslips requiredSalary...

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. **Duties Include the following**:Ø Key Focus Areas**: - Daily Debt Collections and actively engaging slow paying clients. - Daily cashflow updates and collection reports. - Liaising with Legal and Senior Management on approaches to trying...

**Debtors, Accounts and Billing administrator for a Medical Practice, Southern Suburbs, Cape Town** A busy Orthopaedic practice in the southern suburbs of Cape Town requires a debtors, accounts and billing administrator to fulfil the complete **billing, collections and accounts management** function for the practice. Required to commence: 1 October...

Debtors Clerk / Cash & Banking Administrator **Location**: V&A Waterfront, Cape Town **Salary**: R168k per annum **About the Role**: Opportunity available for a Debtors Clerk with cash and banking experience for a franchise company that manages the financial administration of 20 retail restaurant outlets across the Western Cape. **Requirements**: 3+...

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...

Job title : Debtors AdministratorJob Location : Western Cape, Cape TownDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries Requirements:Minimum of 5 years related experience in a similar position. Technical and Financial skills by having basic accounting knowledge. Proficiency in Accounting software like Greatsoft and Fresh...

**DEBTORS CLERK** The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Reconciliation of debtors' accounts (daily/weekly/monthly) - Collections of outstanding payments owed by debtors and flagging exceptions for the financial manager - Weekly/Monthly reporting of cash and...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD. Duties & Responsibilities - Assist and report to the Accountant - Debtor Control - Full Function - Debtors processing and collections - Processing of incoming payments in compliance with financial policies and procedures - Maintain accounts receivable ledger - Do...

**1.**JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Engineering company in Parow Industria, is looking for a Debtors Clerk to join the Accounts Department. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps...

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,...

Debtors Clerk This position will suit a self-motivated person capable of managing a host of finance and admin functions. **The following tasks are required**: - Experience in a medical/pharmaceutical background ideal - Bookkeeping experience - Debtors control - Collection of outstanding debt - Set up and management of proper programmes and systems -...