Debtors and Office Administrator (JB4583) Bryanston, Johannesburg R22 – 25 000 CTC per month, including client is seeking a highly accurate and organised Debtors and Office Administrator to join their team. This processes. If you have a background in handling debtors' accounts, administrative tasks, and customer interactions Requirements: A minimum of 5 years experience in a Debtors and Office administrative support role Proficiency liaising with clients and ensuring payments are collected Ability to work independently and as part of a
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Job Role: Debtors / Creditors / Admin
Availability: Immediate
Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications with a specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have have proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements
statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with
fortnightly basis
Telephonic and email collections, ensuring the customers have received invoices
language
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic and communication
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for on a fortnightly basis Telephonic and email collections, ensuring the customers have received invoices language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant when needed Perform debt collection: Highlight debt to be collected Phone debtors and provide Manager with
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible