Cape Town City Centre: Senior Debtors Administrator

Significant experience in debtors management is essential; formal qualifications are secondary.Strong attention to detail and accuracy.Experience with PASTEL software is a plus.Dependable and accountable work ethic.Ability to manage workload under pressure

Key Responsibilities and Accountabilities: Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processi

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment pr

Key Responsibilities and Accountabilities:Responsible for general admin duties related to debtorsInvoicing of debtors on PastelControl cash and trade debtorsCorrectly reconcile and allocate paymentsInvestigate and clear all queries arising on processing of

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

Job & Company Description:The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note genera

Requirements: Matic Finance Diploma Sage Pastel Proficient in Excel Duties: Capture bank payments on Pastel Capture all Cash payments on Pastel Receive all Cash from Depots & write up deposits for bank Follow up on account queries / discrepancies Reconcile

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment pr

Requirements: Matic Finance Diploma Sage PastelProficient in Excel Responsibilities: Capture bank payments payments on PastelCapture all Cash payments on PastelReceive all Cash from Depots & write up deposits for bankFollow up

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evol