Debtors Billings Administrator Jobs in South Africa
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Accounts/billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
share this job on whatsappAccounts And Billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Billing Process Administrator
Cape Town City Centre
Requirements:
- Matric certificate
- Sage experience
- 3-4 years experience in a similar role
- Computer literate
- Organizational skills
- Strong experience on Excel
- Bilingual in Afrikaans and English
Debtors Administrator
Johannesburg
Monthly are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg role is crucial in managing their international debtors portfolio, requiring strong attention to detail foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in ensuring st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Debtors Administrator
Sandton
Responsibilities:
- Process payments against debtors accounts
- Reconcile differences between meetings
- Send out current statements to debtors
- Follow up on any problems/queries
- Assist
- Assist with report preparation on debtors status for management
- Provide feedback to consultants entries
- 3 years experience in debtors control/debtors clerical role
- International Company
Debtors Administrator
Cape Town City Centre
title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join our need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Debtors Administrator Pretoria
NeurophysicsPretoria
seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role is critical Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
Debtors Administrator Johannesburg
Kontak RecruitmentJohannesburg
R22 – 25 000 Debtors and Office Administrator (JB4583) Bryanston, Johannesburg R22 – 25 000 CTC per month, including seeking a highly accurate and organised Debtors and Office Administrator to join their team. This role is integral to ensuring the smooth operation of various administrative tasks and maintaining efficient processes. you have a background in handling debtors' accounts, administrative tasks, and customer interactions within minimum of 5 years experience in a Debtors and Office administrative support role Proficiency in Pastel
Debtors And Creditors Administrator
Roodepoort
30 000
m>
- Proven experience as a Debtors Administrator and/or financial accountant
- Strong practices
Managing Debtors function
- Reconciling receivables for management.
- Open and maintain new debtor accounts.
- Send proof of deliveries and
function
- Capturing of bills accurately and reconciliation of bank payments.
- Weekly
- Weekly reconciliation of stock received to bills.
- Monthly reconciliation to supplier statements
Debtors Administrator West Rand
Professional Career Services - GautengWest Rand
R15K - R18K Ref: NAM 416163 - Debtors and Office Administrator – West Rand Employer Description Equipment installation growing accounting team. You must have over 3 years debtors experience and have worked on Sage 300. You will
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