Requirements
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation pressure and is willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution will be advantages. Five years' experience with debtors.(This is a key function, and the successful applicant demonstrate that they have a good ability in handling debtors.) Good experience with Microsoft Excel, Microsoft : Full function of debtors, invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5
A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements SAICA completed articles desirable Experience as a Debtors Supervisor Must have strong tax knowledge Must
Dive into the thrilling world of finance as a Debtors Controller and Administrator With your financial our esteemed clients We're on the lookout for a Debtors Controller and Administrator who's passionate about thrilling journey together and make finance fun As the Debtors Controller and Administrator, you will be responsible below: Oversee administrative tasks concerning debtor management, including processing and reporting collections. Manage debt collection efforts with company debtors, ensuring timely resolution. Identify and allocate
for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) advantages Experience handling a large volume of debtors accounts (200) Experience handling corporate accounts
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to