Debtors Collection Specialist

At Abantu Staffing Solutions, we are seeking a highly skilled Debtors Collection Specialist to join our team. Job DescriptionWe are looking for an experienced professional to administer customer accounts, maintain accurate records, and ensure timely collections. The ideal candidate will have a minimum of 3 years of experience in debtors administration,...

Job DescriptionThe Debtors Membership Collection Specialist plays a crucial role in ensuring the timely collection of debtors' payments, thereby optimising cash flow and minimising risk. This position is responsible for managing debtor accounts, handling queries, and maintaining accurate records.Key Responsibilities:Timeously raise invoices and follow up on...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry. The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work - First line support for account enquiries - Reconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook...

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry.  The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work First line support for account enquiries Reconciliation of debtors ledger accounts and...

We are seeking a skilled Credit Collection Specialist to join our team at Credit Link Placements.Job DescriptionThe successful candidate will be responsible for managing credit control functions, including full administration related to credit control. This role requires an understanding of credit control procedures and the ability to coordinate account...

Job Title: Debt Recovery SpecialistThe Debt Recovery Specialist is responsible for ensuring timely collection of the company's debtors' book to optimize cash flow, minimize risk, and reduce outstanding debtors' book to an acceptable level. Key responsibilities include ensuring adherence to company policies and procedures regarding debtor accounts, timely...

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

At E2E Staffing (PTY) LTD, we offer a competitive salary for the right candidate.Estimated Salary: R250,000 - R350,000 per annumAbout the RoleWe are seeking an experienced Debt Recovery Specialist to provide admin and debtor control support to our national collections manager.Key ResponsibilitiesProvide administrative support to the national collections...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...

Job Title: Debtors Membership ControllerThe Debtors Membership Controller plays a vital role in ensuring the timely collection of debtors' accounts, thereby optimizing cash flow, minimizing risk, and reducing outstanding debtor's book to an acceptable level.Key Responsibilities:Ensure all charges are raised on Banqueting CEO and invoices are emailed to...

Job Description: Abantu Staffing Solutions is seeking a skilled Debtors Clerk to oversee creditor and debtor accounts, ensuring accurate and timely reconciliations. Key responsibilities include managing customer accounts, processing payments, conducting month-end processing, maintaining supply agreements, and handling account inquiries. This role requires...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...

**Job Number** - 70908 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,MS Word **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- General debtors’ function and transactions.- **Inherent Requirements** - Matric- Debtors experience- Experienced in...

**Job Number** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...