Debtors Administrator

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

**Debtors Administrator** **Durban** This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

Type: Permanent Location: Durban **Salary**: Market related (Pending experience and qualifications) Experience and Qualifications - Minimum 3 years relevant experience in a similar position essential - Experience in the management of a large debtors book - Experience in dealing with group company debtors operating in different regions - Relevant finance...

**BASED DURBAN**: **Key Performance Area**: - **Debt Collection**:facilitate payment of invoices due by sending reminders and contacting customers to follow up on outstanding accounts. - **Processing Receipts**: Accurately process accounts and receipts on SysPro and ensure correct customer allocations. - **Maintain Customer Accounts**: - Open new accounts...

**HR/Debtors Clerk - Hammarsdale** **Company**: CG Casket and Coffin Manufacturing **Location**: Hammarsdale, KZN **Job Type**: Full-Time **Salary**: R16 000 - R20 000 per month (depending on skills and experience) **About the Role** **Key Responsibilities** **Human Resources**: - Assist with recruitment, onboarding, and employee inductions - Maintain...

HR/Debtors Clerk – HammarsdaleCompany: CG Casket and Coffin ManufacturingLocation: Hammarsdale, KZNJob Type: Full-TimeSalary: R16 000 – R20 000 per month (depending on skills and experience)About the RoleCG Casket and Coffin Manufacturing is seeking a dedicated and detail-oriented HR/Debtors Clerk to join our team in Hammarsdale. The successful candidate...

**Key Performance Area**: - Review customer accounts to manage appropriate credit risks - Monitor overdue debtors and invoices and follow up with customers - Opening of debtors accounts - Create and send invoices to customers - Enter key data on the system - Perform any ad hoc debtors related work **Minimum Requirements**: - Grade 12 or relevant NQF4...

Duties & Responsibilities Full debtors’ function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation...

Job Description We are seeking a Debtors Controller to join our team in Morningside, Durban on a Fixed Term Contract. The Debtors Controller will be responsible to quickly develop rapport and build relationships with our clients in international markets, managing collections, incoming payments and maintaining cash flow. The Debtors Controller will ensure...

**12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. **The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including...