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...

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...

Company Overview We are a leading provider of innovative solutions.Job Description:The role of Debtors Administration Specialist is responsible for managing the entire process from receiving orders to invoicing clients. This involves:Answering retail calls, capturing incoming orders, and processing invoices.Organizing and supervising order packing,...

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...

Debtors / Creditors / Trial Balance Administrator – Cape Town.Are you an experienced Financial Administrator, familiar with the full creditors and debtors function?Our client in Woodstock Cape Town, requires an individual who can take ownership of their responsibilities and who has an aptitude for numbers. A high volume of work passes through the Finance...

Trending Talent Solutions is a leading recruitment agency with an exciting opportunity available for a Financial Administrator to join our Debtors Team.Key Responsibilities:Manage all claims, queries, and payments on accountsReconcile and balance rebatesOversee blocked ordersOpen and maintain accountsReview credit limitsRespond to written and telephonic...

Job title: Debtors ClerkJob Location: Western Cape, Cape TownDeadline: April 24, 2025Data Capturing and ReconciliationReconciling point-of-sale income to bank account receipts and CIT reports per storeCapture all cashbook receiptsDebtors ManagerResolving store queriesManage all Credit Applications – ensure Credit application is completed in full of all...

Job DescriptionThe role of Debtors Clerk at Ares Holdings involves managing debtor relationships, processing payments, and maintaining accurate financial records. The successful candidate will have excellent communication skills, be detail-oriented, and possess strong analytical abilities.Key Responsibilities:Reconcile point-of-sale income to bank account...

Job title : Debtors ClerkJob Location : Western Cape, Cape TownDeadline : April 24, 2025Quick Recommended LinksJobs by Location Job by industries Data Capturing and Reconciliation         Reconciling point-of-sale income to bank account receipts and CIT reports per store Capture all cashbook receipts  Debtors Manager:Reconciling point-of-sale...

The ideal candidate for this role will have a strong background in debtors administration within the automotive industry.We are seeking an experienced and skilled debtors specialist to join our team at Gap Consulting.This is an exciting opportunity for a highly motivated individual with a proven track record of successfully managing debtors in a corporate...

Join a leading Technical Supplier to the Live Event Industry as a Debtors Clerk. Located in Cape Town CBD area, where you will be working closely with the National Credit Controller. Minimum of 5 years Debtors experience is required.POSITION INFO: Requirements:More than 5 years Debtors experienceMatricAny other qualificationEffective communication skills...

The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control, implementing debt recovery strategies, and maintaining healthy cash flow while minimising financial risk to the...

Job OverviewThis Debtors Clerk position at Ares Holdings offers an exciting opportunity to develop your skills in financial management and administration. As a key member of the team, you will play a crucial role in maintaining accurate financial records and resolving store queries.Main Responsibilities:Reconcile point-of-sale income to bank account receipts...

Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch.This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your areas of responsibility:Monitor debtors and...

Financial Assistant - Debtors Department OpportunityWe are seeking a highly skilled and experienced individual to fill the position of Financial Assistant - Debtors Department within our organization.Role and ResponsibilitiesThe primary role of the Financial Assistant - Debtors Department is to provide financial support to the debtors operations team,...

The Debtors Clerk Assistant will provide essential support to the debtors department, ensuring smooth operations within the administrative team.This role primarily involves managing filing systems, answering phone calls, assisting with visitor hospitality, and handling various administrative tasks.Key Responsibilities :Filing and Document Management :...

My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management . The ideal candidate must have at least 5 years of experience in...

Job title : Debtors Controller - CrocsJob Location : Western Cape, Cape TownDeadline : May 09, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIES DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank account daily. CREDITORS AND DEBTORS CONTROLManage all Credit...

We are seeking a meticulous Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management. This role requires strong attention to detail, excellent organizational skills, and a solid understanding of accounting...