Administrator and Debtors Clerk

Job DescriptionOn the Dot, a subsidiary of Novus Holdings in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.

Job DesciptionOn the Dot, a subsidiary of Novus Holdings in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.Key Duties and ResponsibilitiesCapture data on the debtors' system;Follow up and report daily on outstanding...

n established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk to join their Finance Department. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, accurate reconciliations, and maintaining strong customer...

Job Title:Credit Controller / Debtors ClerkPurpose of the Role:To manage and maintain the companys debtor accounts by ensuring timely collections, resolving account queries, reconciling accounts, and supporting the overall financial health of the business.Key Responsibilities:Accounts Receivable Management:Ensure the prompt collection of outstanding debt in...

We are currently seeking a detail-oriented and organized Debtors Clerk to join our finance team. A Debtors Clerk handles numerous financial tasks to maintain the cash flow of an organization. Their primary responsibilities revolve around managing accounts and ensuring timely collection of payments.Job Responsibilities:Process accounts and incoming payments...

Debtors Administrator – Retail Property SectorLocation: JohannesburgExperience: 5+ years | Sector: Retail PropertyWe are seeking a Debtors Administrator with strong experience in the retail property sector to join a dynamic and fast-paced property management team.Requirements:Minimum 5 years' experience in a Debtors/Admin role within retail or commercial...

Hire Resolve's client in the logistics industry is urgently seeking the expertise of a Junior Debtors Clerk in Johannesburg, Gauteng.Responsibilities:Process and accurately allocate customer payments to respective accounts.Maintain and update debtor accounts, ensuring the accuracy of invoices and credit notes.Conduct follow-ups on outstanding debts through...

Key purpose:Responsible for the full Debtors function.Duties and responsibilities:Follow up on customer accountsMonthly reconciliations and maintain debtors within the company targetsRequest remittance adviseTravel to Branches to resolve queries, if requiredRequest credit notes and follow ups and credit checksForecast on monthly paymentsSend PODs and...

Main Responsibilities:• Ensure customer invoices are accurately generated and issued on time.• Monitor customer accounts to identify outstanding debts.• Perform regular debtor reconciliations to ensure account accuracy.• Follow up with customers regarding outstanding payments in a professional manner.• Allocate receipts correctly and maintain...

LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelinesResponsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers...