Accountant & Debtors Administrator

- Maintaining debtors' records, including invoicing, receipting, and addressing customer queries - Posting entries to the Debtors Journal - Responding to and resolving all debtor queries and issues - Requesting claim documents and remittance advice from debtors - Minimising debtor's days outstanding - Calling debtors on their past due accounts and...

Minimum Requirements: - Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity - Degree in Accounting or similar - Must be able to meet deadlines on a monthly basis - Be able to Maintain and reconcile the debtor's ledger - Monitor and follow up on outstanding invoices - Process payments and resolve...

Minimum Requirements:Minimum of 3 years of experience in the Accounting andDebtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account discrepanciesGenerate and review debtors...

Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debtor's ledger Monitor and follow up on outstanding invoices Process payments and resolve account discrepancies Generate and...

Minimum Requirements:Minimum of 3 years of experience in the Accounting and Debtors Administrator capacityDegree in Accounting or similarSAIPA Registration beneficialMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...

Minimum Requirements:Minimum of 3 years of experience in the Accounting and Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account discrepanciesGenerate and review...

**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 Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-Office Debtors Administrator Responsibilities: - Invoice Management: Generate, process, and distribute invoices for clients accurately and in a timely manner. - Payment Reconciliation: Track, record, and reconcile incoming payments against client accounts. -...

Debtors Administrator Start Date: ASAP Location: Cape Town or Sandton Position Type: Full-time, In-OfficeOverview: A leading safari company specializing in East and Southern Africa is seeking an organized and detail-oriented Debtors Administrator to join our finance team. This role is crucial in managing the accounts receivable functions, ensuring accuracy...

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...

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:Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacityDegree in Accounting or similarMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...

A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash and some bookkeeping functions. This established and diverse group has interests in the Engineering,...

**Property Debtors Administrator** Rosebank - **Requirements**:_ - Matric - Must have a minimum of _**5 years full function debtors administration experience**_. - Sound reconciliation skills. - Must have sound numeracy skills. - Must be able to work to deadlines. - High attention to detail orientated. - **Responsibilities**:_ - Manage the full debtors...

Job Description:As the debtors administrator, your duties and responsibilities could include the following:Manage credit control activities for the companys contractsEnsure strict adherence to credit policies and proceduresProactively reach out to debtors telephonically to confirm payment datesAddress any issue affecting paymentsSend invoices and account...

Join a thriving Beverage Distribution company located in Cape Town. Our client is seeking a skilled Debtors Controller to manage the full debtor's function. The successful candidate will oversee the collection of debtors’ accounts, control and reconcile accounts receivable, ensure that accounts are settled timeously and accurately, and handle customer...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting software - Perform general...

Job Title: Senior Debtors AdministratorThe successful candidate will be responsible for managing accounts receivable transactions for multiple entities within a group. This involves liaising with the business and customers to ensure timely collection of monies owed.Key Responsibilities:Sales invoice and credit note generationCustomer statements and...

**Location**: **Cape Town** **Salary**: **360,000** **Job Type**: **Permanent** **Reference**: **69682** **Job Summary**: Are you a Debtors Administrator looking to take the next step in your career ? Our client is a reputable commercial real estate service business. Although operating in major cities across South Africa, they have two main branches in...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...