As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts Sending invoices, credit notes and statements when required ● Perform effective debt collection by following to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ●
Minimum requirements:
Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric is essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric is essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is centralising their finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the
reporting to the Creditors Supervisor. Suitably qualified candidates who meet the requirements of this role role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation reconciliation of creditors' statement to payables ledger. Key areas of responsibility for this role Responsible for liaising with suppliers to ensure all required documentation for payments is accurately recorded;
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain abreast of all taxation issues and statutory requirements. Year End – assist with preparation of all year-end defined statistical data Prepare ad hoc reports as required by the senior management of the company Professional (Intermediate to Advanced), Pastel Payroll, SARS e-Filing, Salary is R25000 – R38000 (depending on qualifications
credit control function. Managing the Insurance requirements for Customers in the relevant portfolio. Activities Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues Management (1, 2 and 3) - advantages Additional Requirements: Excel (Advanced) Power BI exposure (added advantage)