Middelburg: Debtors Administrator

Job Description: As the debtors administrator, you will be responsible for the following duties and responsibilities: Create customer invoices and credit notes based on the companies policies and procedures Complete the billing transactions accurately Coll

Minimum Requirements: Minimum of 3 years of experience in the Accounting and Debtors Administrator capacity Degree in Accounting or similar SAIPA Registration beneficial Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile th

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

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 Pl

A large and prominent group of companies in Cape Town is seeking to employ a Debtors Administrator. The main functions of this role will entail performing the Debtors and Invoicing function for the group of companies, as well as assisting with Petty Cash a

REQUIREMENTSMatric, relevant qualification advantageousAt least five years of bookkeeping experienceExperience working on an Accounting system, plus Word & ExcelStrong numeric skillsStrong attention to detail, especially under pressureSelf-driven, abil

Minimum requirements:A minimum of 5 years of proven experience in a debtors or collections environmentAn accredited relevant diploma or bachelor`s degreeClear ITC recordAdvanced proficiency in Microsoft Word, Excel, and OutlookExperience with Great Plains

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, perform

Job Description:As the debtor’s administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyC

Minimum Requirements:Minimum of 3 years of experience in the Accounting and  Debtors Administrator capacityDegree in Accounting or similarSAIPA Registration beneficialMust be able to meet deadlines on a monthly basisBe able to Maintain and reconcile t

Purpose of the Role: The collection of the monthly rental income for all rental acquisitions, ensuring these are collected within the agreed timeframes set out by the Organisation and to provide administrative and customer care support within the Rental De

Area: Cape Town Position: Debtors Administrator Contract type: Permanent Duties: Update and maintain the Debtors` recons for the Branch. Customize, balance and uploaded consolidated invoices if need be / specific clients. Assist as and when necessary, with

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

Purpose of the Role:The collection of the monthly rental income for all rental acquisitions, ensuring these are collected within the agreed timeframes set out by the Organisation and to provide administrative and customer care support within the Renta

Duties and Responsibilities:Research and evaluate clients` creditworthiness.Create credit scoring models to predict risk.Approve or reject credit requests based on credibility, potential revenue, and projected losses.Negotiate credit terms with clients.Mon

Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the ex

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash book and

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals. KEY PERFORMANCE AREAS Performing regular bookkeeping duties, such as: Processing of cash

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng. Requirements:Matric/Grade 12 certificateOwn transport2-4 years’ experience in a similar roleMain duties: Answering tele

Qualification Matric A diploma in Debtors, Office administration will be a great advantage Requirements Must reside in Middelburg MP Driver Licence a must Duties General Debtor Department duties for account related matters Allocation and processing of invo

Qualification MatricA diploma in Debtors, Office administration will be a great advantageRequirements Must reside in Middelburg MPDriver Licence a mustDutiesGeneral Debtor Department duties for account related mattersAllocation and processing of