Are you an experienced Financial Administrator, familiar with the full creditors and debtors function? Our client... receipting of payments Deal with queries from creditors and staff regarding payments Prepare a debtor report and submit monthly...
AdministratorMinimum Requirements:Minimum of 3 years of experience in the Accounting and Debtors Administrator capacityDegree... and reconcile the debtor's ledgerMonitor and follow up on outstanding invoicesProcess payments and resolve account...
Debtors Journal Responding to and resolving all debtor queries and issues Requesting claim documents and remittance advice... from debtors Minimising debtor's days outstanding Calling debtors on their past due accounts and negotiating payoff deadlines...
Debtors Journal Responding to and resolving all debtor queries and issues Requesting claim documents and remittance advice... from debtors Minimising debtor's days outstanding Calling debtors on their past due accounts and negotiating payoff deadlines...
Debtors Administrator - Cape TownJob SummaryA 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...
Debtors Administrator - Cape TownJob SummaryA 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...
Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator...
Resolving queries both internally and externally around outstanding invoices Reconcile inter-company deposits and transfers Setup new clients on software Maintain client database on software Office administration Order printer cartridg...
Introduction Our client is looking for a Group Accounts Receivable Administrator responsible for managing... information in accordance with the company's credit policy. Control debtor credit limits and terms. Verify recorded...
Introduction Our client is looking for a Group Accounts Receivable Administrator responsible for managing... information in accordance with the company's credit policy. Control debtor credit limits and terms. Verify recorded transactions...