Debtors Administrator

Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for a Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and Skills Required** - A minimum of 3 years...

Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for an Afrikaans speaking Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and Skills Required** -...

**Gauteng**, Tshwane (Pretoria)** **R 24000 - R 26000 Monthly Cost To Company** This large company is looking for a debtors administrator to join their team in the North of Pretoria. You would be responsible for debtors accounts, age analysis, statements, debtors collection. Generating invoices and credit notes, overdue debtors follow-up, and managing any...

**POSITION**:Debtors Administrator **LOCATION**: Far East Pretoria (Cullinan) **SALARY**: R312K Per Annum **EE**:Open to all **Job Purpose** Responsible for the company and subsidiaries debtors’ management to mutual satisfaction of company and customers. **Reporting to**: Financial Accountant **Output**: **Debtors Age Analysis** - Identify and...

**Debtors Administrator (Audiology)** Our client, a proudly South Africa-owned Audiology hearing healthcare company with a national footprint has a position open for a Debtors Administrator in Pretoria East. **Role Description** This is a full-time, office-based position. The individual will be responsible for handling the debtors. **Qualifications and...

Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis - Identify and allocate receipts against relevant debtor accounts. - Produce daily age analysis to manage outstanding debtors over terms and limits. - Distribute statements to debtors for collection...

Job Title: Debtors/Creditors Administrative SpecialistAbout the Role:We are seeking an experienced Debtors/Creditors Clerk to join our team at Motus Holdings Limited. The successful candidate will be responsible for managing debtors and creditors accounts, ensuring accurate processing of orders and invoices, and maintaining excellent relationships with...

CAREER OPPORTUNITY NIGEL SENIOR DEBTORS ADMINISTRTOR Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor's degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18 (advantageous) Knowledge of credit laws and...

Closing Date- 2024/12/24- Reference Number- SHO241217-4- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Hermanstad, Pretoria- Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller. **Duties**: - Overseeing all administrative and processing duties related to debtors. - Efficiently processing and reporting on the collection of all debtors' accounts. - Skillfully...

Debtors Clerk / Financial Assistant - Pretoria East The Debtors Clerk will play a crucial role in the financial administration, ensuring accurate and timely processing of financial transactions. **Minimum Requirements**: - 5 years Debtors experience - **German speaking will be highly advantageous** **Salary**: R30k CTC per month **_SYDSEN RECRUIT - THE...

Closing Date - 2024/10/18 - Reference Number - SHO241010-2 - Job Title - Junior Debtors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which includes the...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Ensuring that invoices are processed - Filing of invoices -...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Debtors Clerk (Property Industry)- **Salary**: R20,000 - R25,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk (Property Industry) - Hazelwood, Pretoria.**: My client in Pretoria is...

**Purpose of the Job**: To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Key performance areas include: - Processing of invoices - Manage debtors accounts - Problem solving **Job Objectives**: - Processing and filing of invoices. - Identifying and addressing...

Closing Date - 2024/08/28 - Reference Number - SHO240822-4 - Job Title - Debtors Clerk - Transpharm Pretoria - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Hermanstad, Pretoria - Purpose of the Job To successfully process invoices, receive statements and manage debtors accounts which...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtors management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts,...

Background STADIO is a multi-campus higher education institution with a national footprint, as well as hosting several student support centres in South Africa and Namibia. STADIO endeavours to widen access to top quality higher education and highlight the importance of equipping graduates with accredited qualifications that are recognised by industry. STADIO...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...