Jobs: debtors administrator

**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. -...

**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 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...

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 MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in...

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...

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 -...

Debtors Clerk/ Administrator (POS24083)R 12 - 15 000 to per monthEdenvale Requirements Matric or higher2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyGeneral Office Administration Key performance areas:Debt collections Contact customers regarding...

Your role at ARC: As the Debtors & AP Administrator, you will be a key player in the finance team providing excellent service and administrative support to stakeholders and will ensure adherence to all financial controls and procedures to mitigate risk. You will also provide accurate, reliable and trusted information to the business to enable sound...

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...

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...

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...

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....

Position: Debtors / Financial Administrator - Remote Location: Pretoria **Requirements**: - Grade 12 - Finance / End-User qualification - Minimum 3 years’ debtors and finance experience - Advanced MS Excel skills - reporting - Pastel experience essential - Stabile wifi connection essential **Responsibilities**: - Daily follow up on outstanding...

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...

Responsibilities:Debtor Management.Manage and follow up on overdue payments.Ensuring timely payment on all debt.Manage and assist with Debit Orders.Check and reconcile debtors statements.Assistance to Accountant with payment allocations.Address and handle Debtor queries.Liaison with internal staff to resolve queries.Record Keeping & Feedback.Other...

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...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: **Skills...