Debtors Administrator

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors’ queries timeously to ensure customers are happy. Complete the monthly aged analysis and liaise with the Financial Director. Complete debtor’s reconciliations and follow up on weekly or monthly payments. Capture and allocate...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors’ queries timeously to ensure customers are...

Working on Sage Financial system - Duties includes: Capturing Debtors and Creditors Payroll Banking General administration duties Following up on outstanding Debtors Submitting invoices to customers Creditors - Payment’s allocation - Monthly Company turnover - approximately - 12 million **Salary**: R18,000.00 per month Ability to...

Gauteng, Midrand - () Accounts Receivable Administrator Midrand based R20 000 to R25 000 **Minimum requirements**: Areas of Responsibilities - To ensure the timeous collection of the debtors’ book to optimize cash flow, minimize risk, and reduce outstanding debtor’s book to an acceptable level. - To ensure the company policies and procedures are...

Bayteck, a National Company requires a **Key Accounts Administrator** person at its branch in **Midrand, Gauteng,** who will be involved with administration of national sales key account administration as well as debtors administration. Requirements are: - Minimum of 1 years’ experience working on Pastel - Efficiency in office administration. - Knowledge...

**REQUIREMENTS** - Matric, three years finance administration experience additional qualifications advantageous - Own transport preferable - Numerical Aptitude - Attention to Detail - Knowledge and understanding of Pastel process systems. - Excellent communication and interpersonal skills. - Fluent in English, well versed in Afrikaans - A Team Player with...

Bayteck, a National Company requires a **General Office Administrator** person at its branch in **Midrand, Gauteng.** Requirements are: - Minimum of 1 years’ experience working on Pastel - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM / BPO will be beneficial. - Assist...

Debtors Clerk A well-established security services company is looking for a strong Credit Controller to join their team. **Minimum Requirements**: - Minimum Matric Certificate and preferably a recognised credit control qualification. - At least 3 years experience and full knowledge in credit control and reconciliation is essential. - Sound working...

**Direct Reporting Line**: Head : Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Midrand Debtors Clerk Job OpportunityWe are seeking an experienced Debtors Clerk to join our team at SPILASTYLE CC. This is a mid-level position that requires a solid understanding of accounting principles and the ability to manage accounting figures as well as reconciliations.Job Description:The successful candidate will be responsible for:Invoicing tenants...

Bayteck, a National Company requires **National Accounts Administrator** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 2 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on...

Bayteck, a National Company requires **National Accounts Administrator** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 2 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at SPILASTYLE CC in Midrand. This is an excellent opportunity for someone who is passionate about property administration and has a strong understanding of accounting principles.The successful candidate will have a minimum of 5 years' experience in debtors department, with a solid...

**Requirements**: - Clear criminal record - Grade 12 Highest Qualifications / Similar - Very attentive to detail - Exceptionally good Excel experience (formulas, data capturing, invoicing) - Computer literate (Outlook, Word, Excel, Powerpoint) - Basic financial & accounting principles understanding (Debtors/Creditors) - Be able to work under pressure &...