Debtors Billings Administrator Jobs in South Africa
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Billing Process Administrator
Persona Staff Cc
South Africa
the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate
share this job on whatsappBilling Administrator Bellville
Helderberg PersonnelBellville
in Bellville requires the services of a billing administrator who's aim will be to ensure that accounts
Debtors Administrator
Place Talent Recruitment LtdNorth Johannesburg
company based in Sandton is looking for a Debtors Administrator to join their team. The ideal candidate customer files, including name or address changes. Debtors query resolutions. Debt collections, following payment. Send out month end debtors' statements timeously. Weekly and monthly debtors reporting, including age machines etc. Arrange and performs various office administration tasks when required. Responsible of labelling
Debtor / Accounts Administrator
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana &
Debtor Administrator Tshwane (pretoria)
Objective PersonnelSouth Africa
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana &
Debtor Administrator Tshwane (pretoria)
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing 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
Debtor Administrator Silverlakes
Adhoc-297800Silver Lakes
30,000 - 34,000 Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & products. At least five years experience with debtors. This is a key function and the successful applicant demonstrate that they have a good ability in handling debtors. Microsoft Great Plains experience will be advantages
Debtors Administrator Pretoria
Express Employment Professionals Sa - MidrandPretoria
R30 000 – R34 000 for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant tertiary qualifications
Debtor/ Accounts Administrator
Hutech International Group LtdSouth Africa
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing 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
Billing Clerk
Namibia Logistics LtdSouth Africa
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
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