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
Responsibilities:
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:
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 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
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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
Job title: Junior Debtors Administrator
Are you starting your career in finance We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity Responsibilities:
opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional need to have: - Matric - 3-4 years' experience in debtors billing - Computer literate - Excellent planning
customers with transaction processing.Administrative Support: