Debtors Administrator

An Office Automation company based in Kyalami/Midrand are currently seeking a Debtors Clerk/Contracts Administrator.Matric and Tertiary educationOwn vehicle and valid Driver's licenseMust come from an Office Automation background at least 2 years. Duties and Responsibilities DebtorsMaintain debtor's age analysis at 45 days or less – make contact with...

Duties and Responsibilities Debtors Maintain debtors age analysis at 45 days or less make contact with clients and follow up until payment is received. Ensure that notes are updated on clients ledger on BPO. Allocate payments on Pastel accurately as per remittance advice. Customer liaison on all levels attend to debtors queries, request for documentation,...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.Minimum Requirements…Essential:Grade 12 – Matric or Senior Certificate and/ or a...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

Bayteck, a national company requires the services of a Debtors Manager at its branch in Midrand, Gauteng. Responsibilities and Duties: - Manage day-to-day administrative responsibilities associated with the debtor’s function. - Ensure that branch debtors' accounts remain within agreed payment terms of each customer. **Requirements**: - Matric -...

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’...

Minimum Requirements Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous Relevant Finance Qualification Job Specification Inform relevant persons of accounts opened or account types changed regarding theft or fraud in stores. Review and query all short and overpayments for flu vaccines, wellness and insurance...

We have an exciting opportunity waiting for you! **1. Qualifications and Experience**: - Matric (Grade 12) With Accounting/ Mathematics - Diploma or Degree in Business Administration, Finance, Cost Management or any other relevant management qualification - Microsoft 365 (particularly Excel) **Intermediate excel skills are required and a practical excel...

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...

**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...