Jobs: debtors administration

We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and...

**Debtors liaison**: - Follow debtors collection process. - Optimise debtors collection process. - Ensure proper record is kept of all communication with debtors on relevant platforms. - Ensure Salesforce / XERO is updated with debtors process. - Ensure customer contact details in Salesforce / XERO are correct after confirming details with the customer. -...

**As part of a Global collection team of around 20 people, serving international clients. The incumbent will look after client accounts and work closely with different people to prepare reports in the logistics industry.** We are looking for a reliable and self - driven Debtors and Creditors individual to join our team, part of their responsibilities...

**DEBTORS ADMINISTRATOR / EAST LONDON - **Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years’ experience relating to debtor’s administration and credit control *** **Minimum Requirements** Matric Further qualification in Finance advantageous Highly proficient in Excel and Microsoft...

Debtors Administrator 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 debtor’s book - Experience in dealing with group company debtors operating in different...

Debtors Administrator Type: Permanent Location: Durban **Salary**: R19,000 to R25,000 (Pending experience and qualifications) This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. Experience and Qualifications: - Minimum 3 years relevant experience in a similar position essential -...

Debtors Administrator required for a well established company based in Chloorkop, Midrand. Matric and min 5 years full function debtors required. **Salary**: R15,000.00 - R17,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required) **Experience**: - Administrative office...

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...

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton **Qualifications**: -...

**Property Debtors Administrator** Rosebank - **Requirements**:_ - Matric - Must have a minimum of _**5 years full function debtors administration experience**_. - Sound reconciliation skills. - Must have sound numeracy skills. - Must be able to work to deadlines. - High attention to detail orientated. - **Responsibilities**:_ - Manage the full debtors...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor’s Administrator on a part time basis (20 hours per week)SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors’ book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether...

Job PurposeResponsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify 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 according to...

**Location**:Marlboro, Sandton Full time office based, Monday to Friday **Experience and Qualifications**: - At least 2-3 years’ experience as a Creditors and Debtors Clerk. - National Diploma in Accounting or bookkeeping course would be advantageous - Extensive Sage Evolution background is advantageous - Good numeric skills - Professional telephone...

The Property Administrator/ Debtors Clerk is responsible for overseeing the day-to-day administrative and operational tasks related to real estate properties as well as managing the debtors book for a group of companies. This role involves coordinating property management activities, tenant relations, sending debtors statements, invoices and debt...

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

5years - Debtors and cashbook administration - Prepare debtor’s recons. - Ensure client invoices are captured. - Follow up on payments with clients. - Prepare weekly statements. - Follow up on weekly payments. - Prepare and ensure monthly statements are sent to clients. - Prepare customer invoices. - Process internal CMT invoices. - Provide administrative...

Debtors Clerk / Administrator Type: Permanent Location: Cape Town Send application to antonie @jobs2day.co.za Requirements: Grade 12 5 Years Debtors Experience (Full Function) Excellent Communication Skills Highly Computer Literate Ability to work in a highly pressurised environment Must have 2 contactable references Must be able to start employment...

3years - Debtors - Check that the client’s details are loaded correctly on the system - Ensure that invoices are allocated to the correct branch code - Follow up and resolve queries received or any internal queries - Send accurate and complete statements - Ensure that all invoices are paid as per the stipulated agent/client payment terms, no overdue...