Debtors Administrator

Minimum requirements for the role: - Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting - Minimum 6 years relevant work experience in a financial environment as a Debtors Administrator/Clerk will be required - Previous experience working with Co-Op accounts is advantageous - Must be...

Job title : Debtors Administrator Job Location : Gauteng, Johannesburg Deadline : January 04, 2025 Quick Recommended Links Jobs by Location Job by industries Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting Minimum 6 years’...

Debtors AdministratorAt IntelliStaff, we are seeking a skilled and detail-oriented Debtors Administrator to join our finance team. This role is responsible for managing and monitoring outstanding debts, ensuring timely collections and maintaining healthy cash flow.Key Responsibilities:Manage and maintain up-to-date records of outstanding debts.Contact...

Minimum requirements for the role:Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accountingMinimum 6 years relevant work experience in a financial environment as a Debtors Administrator/Clerk will be requiredPrevious experience working with Co-Op accounts is advantageousMust be fully bilingual...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **71519** **Job Summary**: Are you a Debtors Administrator interested in advancing your career to the next level? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main...

Job Title: Administrative Debtors ClerkWe are seeking an experienced Administrative Debtors Clerk to join our team at Mirna Butler Recruitment in Johannesburg. The ideal candidate will have a strong background in administration and debtors management.Key Responsibilities:Perform general administrative tasks such as filing, data-entry, and...

**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**: **Skills...

Job Title: Debtors Administration SpecialistWe are seeking a highly skilled and experienced Debtors Administration Specialist to join our team at Dis-Chem Pharmacies in Gauteng, Johannesburg.About the RoleThe successful candidate will be responsible for maintaining accurate records of customer accounts, conducting ITC checks, and ensuring timely payment from...

**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...

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...

• Bank reconciliations • Customer reconciliations • Phoning customers for collections • Processing payments • Liaising with debtors • Handling all account related queries • Assisting with creditors • Basic bookkeeping • General administration including faxing and filing

We are seeking a skilled Financial Administrator to join our team in Woodmead. The successful candidate will have 3-5 years of experience in financial administration and a strong background in SAGE / PASTEL.The primary responsibility of this role is to manage the Full Debtors Function, including Accounts Payables; Accounts Receivables; and Reconciliations. A...

**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...

1. **Account Control**: - Ensure all creditor invoices are compliant to the procurement policy and process in Kerridge - Request supplier statements and reconcile to Kerridge before the 25th of each month - Resolve long outstanding queries and disputes before finalizing reconciliation - Prepare cheque payments and load EFT's - Ensure filing is up to date...

**Position Overview**: The purpose of the position is to provide administrative support to the Debtors department that achieves team collection objectives and minimizes risk. **Specific Role Responsibilities**: **Job Outputs**: - Processing of speedpoint transactions - Processing of journals - Assist with bank recon’s - Assist with card services between...

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.

This leading company in the FMCG sector is looking for a Debtors Administrator / Credit Controller with experience handling high volume collections from retail stores to join their team in Isando (JHB East). Experience & Requirements:Matric PLUS a Credit Management certificationMin 2-3yrs debtors experience where youve collected from retail stores a...

Our client within the education sector is looking for a Finance Administrator to join their team **Qualifications**: - Diploma in finance related field **Skills**: - Minimum 3-5 years as a Financial Administrator within the education sector - Advanced Excel - Xero **Job description**: - Handling creditors and debtors - Payroll administration -...

Our client within the education sector is looking for a Finance Administrator to join their team **Qualifications**: - Diploma in finance related field **Skills**: - Minimum 3-5 years as a Financial Administrator within the education sector - Advanced Excel - Xero **Job description**: - Handling creditors and debtors - Payroll administration -...

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to applyMinimum Requirements:Matric or equivalentRelevant tertiary qualificationProven experience as an Admin/Debtors Clerk or a similar roleProficiency in MS Office (especially...