Debtors Administrator Jobs

Express Employment Professionals Midrand - Midrand

Proven ability to calculate, post and manage accounting figures as well as reconciliations +- R3.5m book value monthly on about 165 properties Attention to detail and accuracy Key Competencies: R26 000 Monthly

from: jobplacements.com (+2 sources) - 18 days ago

Dante Personnel - Midrand (+1 location)

Handing over tenant to attorneys and liaise with attorneys on bad debts Well versed in Afrikaans and English Consultant: Heidi Diedericks - Dante Personnel Pretoria Silver Lakes Drawing up leases

from: jobplacements.com (+1 source) - 18 days ago

Excellerate JHI - 4000 Durban, South Africa

We are seeking a skilled and experienced Debtors Administrator to manage the collection of clients’ rentals to ensure healthy cash flow and control of all debtors' accounts. Maintain good long-term customer...

from: simplify.hr - More than 30 days ago

Stratogo - Durban

Manage and upload and allocate all website enquiries and enquiries from the Sales Inbox to SharePoint for Manage daily the status of all quotations to ensure that the turnaround time of quotations is met... 15000 Monthly

from: jobplacements.com (+2 sources) - 16 days ago

Empire Recruitment - Johannesburg

Proficient in MS Excel and accounting software (e.g., Pastel, SAP, Syspro – advantage) Monitor and maintain assigned customer accounts Generate and distribute monthly customer statements Ability to handle... 200000 Annually

from: jobplacements.com - 22 days ago

WeBuyCars - 0062 Centurion, South Africa

Maintain Records: Keep detailed records of payment histories and transactions, ensuring that all debtor account balances are accurate and up to date. Account Reconciliation: Perform daily/weekly/monthly...

from: simplify.hr - More than 30 days ago

The Legends Agency - Cape Town

We're looking for someone who lives and works with trust, consistency, partnership, stewardship, sustainability, and an appreciation for diversity. Maintain and manage key account payment collections and...

from: jobplacements.com (+2 sources) - 15 days ago

Staff Solutions Recruitment - Johannesburg

Maintaining accurate records of all interactions and transactions. Preparing monthly reports of all interactions and transactions. Reconciling accounts and resolving discrepancies with efficiency and professionalism...

from: jobplacements.com - More than 30 days ago

Raizcorp - 2196 Sandton, South Africa

The Debtor’s Administrator is responsible for handling all debtors’ aspects of the Finance Department, which includes, but is not necessarily limited to: On the 7 th of every month, circulate final reminders...

from: simplify.hr - More than 30 days ago

Many in 2 one - Cullinan

Identify overdue debtors for telephonic / electronic follow-up. Experience in working on excel and Sage Evolution or Business Central. Follow-up actions to ensure that queries are resolved timeously. Grade...

from: jobplacements.com - More than 30 days ago