debtors administrator jobs in Centurion

Applications are received outside of linkedin Visit Closing date: Job Description Optimi is looking for a deadline-driven individual with exceptional time management and organising skills to join the finance team as a Debtors Administrator. The ideal candidate should have an administrative background and strong planning, prioritization, and strong debt collection...

Optimi is looking for a deadline-driven individual with exceptional time management and organising skills to join the finance team as a Debtors Administrator. The ideal candidate should have an administrative background and strong planning, prioritization, and strong debt collection qualities. REQUIREMENTS - Diploma or finance related qualification. - 2 year relevant experience in a similar...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

The Building Company 2026/01/27 Centurion Job Reference Number: Department: Brands4Africa Business Unit Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured...

RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Responsibilities: - Manage and follow up on outstanding debtor accounts - Maintain accurate debtor records and...

Minimum requirements: - Minimum of 35 years experience in an administrative, membership, or client services role - Matric certificate is required - Diploma or Degree in Business Administration, Accounting or Marketing - Experience within professional bodies, educational institutions, or regulated environments - Exposure to accounting or finance functions (advantageous) - Professional accounting...

JOB OVERVIEW / ROLE PURPOSE The Debtors and Foreign Currency Administrator is responsible for the full debtors functionof the company, as well as providing support with the administration of currency-related transactions. The role requires accuracy, strong administrative skills, excellent time management, and the ability to communicate effectively with internal and external stakeholders. KEY...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Essential: - Grade 12 – Matric or Senior Certificate and/ or a...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with...

POSITION PURPOSEResponsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtors management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account...

Roles and Responsibilities Benefits | Perks: Company Laptop Employee Benefits depending on age restrictions. Possible incentives - as per the Company Incentive Policy. Location: Centurion,0046 Working conditions: Monday Friday 8:00 am 16:00 pm with 1 hour lunch break included. Due to the nature of the business, it is required that you be available to clients / urgent matters outside of these...

Key Responsibilities - General financial and administrative support - Capturing and processing invoices, credit notes, and journals - Debtors and creditors administration - Reconciliations and basic bookkeeping functions - Assisting with month-end and reporting processes - Maintaining accurate records and filing systems - Liaising with internal departments and suppliers - Ensuring compliance...

Our client in Centurion is searching for a reliable, organised, and detail-oriented Administrator to support our growing team. This role requires ensuring smooth daily operations and providing administrative support to the Sales and Operations teams. KEY RESPONSIBILITIES - Administration: Overseeing daily administrative tasks while supporting and assisting Sales team - Front office: Managing...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Key Responsibilities - Full debtors management: invoicing, statements, collections, reconciliations, and credit control - Monitoring AR ageing, resolving account queries, and preparing monthly debtor reports - Managing customer contracts, billing schedules, renewals, and compliance reporting - Supporting month-end processes, audits, reporting, and general financial administration Minimum...

Centurion Financial Administration Clerk Essential Personal attributes: Must be a mature induvial, able to work with strong personalities in a high pressure work environment. Location: Centurion, Gauteng Employment: Permanent, full time position, office based position Working hours: Monday to Friday, 08:00 to 17:00 and Saturdays 08:00 to 13:00. Salary: R12 000 - R15 000 CTC per...

Job Description/Duties: • Accurately Capturing monthly and ad-hoc customer invoices • Creating ad-hoc quotations (sales and service calls) • Reconcile customer accounts and communicate the said reconciliation with the customer • Assisting customer queries telephonically as well as per digital communication • Reconciliation of captured information against received information (example, ensuring...

Job Purpose Responsible for the company group and subsidiaries debtors’ management to mutual satisfaction of company and customers. Debtors Age Analysis - Identify and allocate receipts against relevant debtor accounts. - Produce daily age analysis to manage outstanding debtors over terms and limits. - Distribute statements to debtors for collection according to agreed processes and...

Duties & Responsibilities Debtors Age Analysis - Identify and allocate receipts against relevant debtor accounts. - Produce daily age analysis to manage outstanding debtors over terms and limits. - Distribute statements to debtors for collection according to agreed processes and procedures. - Identify overdue debtors for telephonic / electronic follow-up. - Generating invoices and credit notes...