debtor admin

Qualification Matric / Senior Certificate Relevant qualification in finance Requirements Valid drivers license Minimum of 3 years' working experience in a debtors, accounts receivable, credit control or similar finance environment; Experience in a debtors and administrative environment; Experience in managing and collecting an allocated debtors book;...

We are looking for a detail-oriented, dynamic and passionate individual to join the team.We work in a fast-paced environment where we assist customers with their account and billing enquires.From account updates to billing disputes - we handle it all!Main responsibilities:Manage a team of agents who work on inbound calls, live chats and emails.Be a point of...

Main responsibilities: - Manage a team of agents who work on inbound calls, live chats and emails. - Be a point of escalation for both the agents, management and customers. Qualifications & Experience Minimum Requirements: - Matric / Grade 12 - Prior management experience - Additional language advantageous Skills, Competencies & Attributes: - Exceptional...

Purpose of the RoleWe’re looking for a detail-oriented and proactive Debtors and Admin Assistant to support our dynamic Finance Department. This role plays a key part in maintaining financial accuracy and administrative efficiency — with a strong focus on debtors’ functions, document management, and supporting the Debtors Manager. Key...

Are you our new Debtors Admin Team leader? We are looking for a detail-oriented, dynamic and passionate individual to join the team. We work in a fast-paced environment where we assist customers with their account and billing enquires. From account updates to billing disputes - we handle it all! Main responsibilities: Manage a team of agents who work...

Are you our new Debtors Admin Team leader? We are looking for a detail-oriented, dynamic and passionate individual to join the team. We work in a fast-paced environment where we assist customers with their account and billing enquires. From account updates to billing disputes - we handle it all! Main responsibilities: Manage a team of agents who work...

University of Fort Hare is seeking a detail-oriented and dynamic individual to lead our customer service team in Cape Town. You will manage a group of agents handling inbound calls, live chats and emails, ensuring accurate information and timely resolutions.The role requires strong leadership, analytical thinking and a proactive approach to resolving issues,...

Compass Medical Waste Services Recruitment in Gauteng is seeking a Branch administrator to join our team. The ideal candidate will possess strong administration skills and the ability to manage debt collection activities with accuracy and urgency.The role requires excellent communication, organisation, and attention to detail, with experience in handling...

A well-established company within the FMCG industry, based in the Roodepoort area, is seeking a reliable and detail-oriented Debtors / Creditors / Admin Clerk to join their team. The successful candidate will be responsible for assisting with debtor and creditor functions, general administration, reconciliations, and supporting the finance and operations...

A well-established company within the FMCG industry, based in the Roodepoort area, is seeking a reliable and detail-oriented Debtors / Creditors / Admin Clerk to join their team. The successful candidate will be responsible for assisting with debtor and creditor functions, general administration, reconciliations, and supporting the finance and operations...

K2 Recruit in Ballito seeks an organized and detail‑oriented administrator to support legal and financial administration. You will manage multiple matters, draft documentation, and liaise with clients, agents and attorneys.The role requires strong MS Office skills, accuracy, and the ability to work independently while keeping management informed....

Key ResponsibilitiesDebtors and Creditors dutiesProcess GRVsResponsible for daily and weekly stock adjustmentsAccurate order capturingMaintain customer pricelistsAssisting with customer pricing and quotationsAssisting with tenders and samplingAccurate invoice processingBackorder reports and updates with PlannersCustomer sales reportingCustomer order tracking...

Key Responsibilities Debtors and Creditors duties Process GRVs Responsible for daily and weekly stock adjustments Accurate order capturing Maintain customer pricelists Assisting with customer pricing and quotations Assisting with tenders and sampling Accurate invoice processing Backorder reports and updates with Planners Customer sales reporting ...

Vox Telecommunications in South Africa is seeking a Debtors Admin Team Leader who is detail-oriented, dynamic and passionate to drive a fast-paced accounts and billing environment. You will oversee a team handling customer inquiries on accounts, updates and billing disputes in a structured, service-driven setting. You will be responsible for mentoring...

Key ResponsibilitiesDebtors and Creditors dutiesProcess GRVsResponsible for daily and weekly stock adjustmentsAccurate order capturingMaintain customer pricelistsAssisting with customer pricing and quotationsAssisting with tenders and samplingAccurate invoice processingBackorder reports and updates with PlannersCustomer sales reportingCustomer order tracking...

Vox Telecommunications in South Africa is seeking a Debtors Admin Team Leader who is detail-oriented, dynamic and passionate to drive a fast-paced accounts and billing environment. You will oversee a team handling customer inquiries on accounts, updates and billing disputes in a structured, service-driven setting. You will be responsible for mentoring...

Are you our new Debtors Admin Team leader? We are looking for a detail-oriented, dynamic and passionate individual to join the team. We work in a fast-paced environment where we assist customers with their account and billing enquires. From account updates to billing disputes - we handle it all! Main responsibilities: Manage a team of agents who work on...

SA Metal Group (Pty) Ltd in Cape Town seeks a detail-driven Finance Administrator with strong debtors and cashbook experience to manage a high-volume portfolio of customer accounts, stock control processes, and daily cash administration.The role requires credit vetting, invoicing, reconciliations, and effective communication with customers and management. A...

Vox Telecommunications in South Africa is seeking a Debtors Admin Team Leader who is detail-oriented, dynamic and passionate to drive a fast-paced accounts and billing environment. You will oversee a team handling customer inquiries on accounts, updates and billing disputes in a structured, service-driven setting.You will be responsible for mentoring agents,...

Wild Dreams Hospitality in Hoedspruit, Limpopo, is seeking a Debtors Clerk for a half-day, live-out position. You will handle debtor transactions, maintain accurate records, and communicate professionally with customers to resolve account queries and payments. Ideal candidates will have prior debtors or accounts experience, strong numerical accuracy and...