Hybrid Debtors & Invoicing SpecialistBcx • WorkFromHome, Gauteng, South Africa
Hybrid Debtors & Invoicing Specialist
Bcx • WorkFromHome, Gauteng, South Africa
1 day ago
Job description
A financial services company in Gauteng is seeking an administrative professional to manage debtors efficiently. Responsibilities include capturing debtor information, processing payments, and assisting in reconciliations. Candidates must have a Grade 12 National Diploma in Accounting and 2 years of relevant experience. A driver's license and reliable vehicle are required. This role offers a hybrid working model.
#J-18808-Ljbffr
Create a job alert for this search
Invoicing Specialist • WorkFromHome, Gauteng, South Africa
Related jobs
Debtors Clerk
Boardroom Appointments • Kempton Park, South Africa
Open new customer accounts on SYSPRO.Send out monthly statements using Debtors Manager tool, SYSTEM 1A.Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly.Co...Show more
Last updated: 30+ days ago • Promoted
Credit Operations Manager
The Recruiters • Pretoria, South Africa
A leading organisation is seeking a highly skilled and experienced Credit Operations Manager to oversee and optimise the performance of its collections department.
The successful candidate will play...Show more
Last updated: 30+ days ago • Promoted
Debtors Clerk
Cre8work • Edenvale, South Africa
Assisting with administration of debit orders.Issuing receipts and statements.Dealing with customer account related enquiries.
Ensuring that all payment due from debtors accounts are collected on ti...Show more
Last updated: 30+ days ago • Promoted
Debtors Administrator
Lesley Snyman & Associates • Sandton, South Africa
Provide administrative and operational support to the finance function in a private school to ensure timely billing, collections, month-end reporting, and reconciliations in a high-volume, detail-o...Show more
Last updated: 30+ days ago • Promoted
Manager-Development Debt Small BPâ€s
TalentCru • Sandton, South Africa
To coach and guide the team in building and managing a portfolio of Business Partners (“BPsâ€), driving the value of the Business Partners to ensure debt obligations are honored, and financial a...Show more
Last updated: 8 days ago • Promoted
Debtors Clerk
Henred Fruehauf • Johannesburg, South Africa
Credit application form / Trade Reference / .Advance MS Excel skills and experience.Ability to work under pressure.Very high level of accuracy and precision.
Excellent time management skills and dead...Show more
Last updated: 30+ days ago • Promoted
Debtors Clerk JHB
Greys Personnel • Sunninghill, South Africa
A tertiary qualification in Finance or Accounting (advantageous).Minimum 23 years experience in a Debtors Clerk or similar role.
Proficiency in MS Excel and accounting software (e.Experience with Xe...Show more
Last updated: 6 days ago • Promoted
Debtors and Creditors Clerk
Fusion Personnel • Johannesburg, South Africa
Monitor overdue accounts and follow up on payments.Handle customer queries and resolve billing issues.Maintain accurate supplier and AP records.
Ensure timely payments to suppliers.Assist with offic...Show more
Last updated: 30+ days ago • Promoted
Senior Invoicing Specialist
Metso • Centurion, ZA
Job title : Senior Invoicing Specialist.Job Location : Gauteng, Centurion.We are seeking a Senior Commercial Invoicing Specialist, South Africa to join our Invoicing Team.The successful candid...Show more
Last updated: 8 days ago • Promoted
Debtors Controller
Tsebo Solutions • Johannesburg, Gauteng, South Africa
Follow up on all outstanding payments.Reconciling of debtor accounts.Review of allocation of payments.Build and maintain a positive and healthy relationship with Customers.Attend meetings with Ops ...Show more
Last updated: 30+ days ago • Promoted
Debtors Clerk : Fidelity CashMaster - Midrand
Fidelity Services Group • Midrand, Gauteng, South Africa
Reporting to : Financial Manager.The Debtors Clerk is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices reducing the ris...Show more
Last updated: 30+ days ago • Promoted
Credit Vetting Specialist
Boardroom Appointments • Sandton, South Africa
Conduct credit checks and vetting on new loan applications according to company policy and regulatory guidelines.Input and process applications using the internal loan management system.Identify po...Show more
Last updated: 30+ days ago • Promoted
Associate-Development Debt Small
TalentCru • Sandton, South Africa
To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value...Show more
Last updated: 8 days ago • Promoted
JOB TITLE : DEBTORS / CREDITORS CLERK
People Dimension • Centurion, South Africa
Key roles and responsibilities : .Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors.
Maintaining creditor and debtor’s database on the ERP Sys...Show more
Last updated: 30+ days ago • Promoted
Debt Collector
Oostelike Personeel Konsultante • Pretoria, South Africa
The Debt Collector will be responsible for managing the company's debtors’ book, focusing on the timely collection of outstanding payments from both public and private sector clients, particularly ...Show more
Last updated: 30+ days ago • Promoted
Associate : Development Debt Large
TalentCru • Sandton, South Africa
To ensure the correct and timeous implementation of approved transactions and proactive the management of Business Partners with the view of enhancing portfolio management by focusing on support, v...Show more
Last updated: 8 days ago • Promoted
Debtors Clerk FTC Pretoria
RCL Foods • Pretoria, ZA
Job title : Debtors Clerk FTC Pretoria.Job Location : Gauteng, Pretoria.Job Description .RCL FOODS is looking for an energetic individual to join the finance team in the role as a...Show more
Last updated: 6 days ago • Promoted
Accounts and Billing Specialist
Boardroom Appointments • Sandton, South Africa
Accounts and Billing Specialist.Prepare and issue client invoices accurately and on time.Perform account reconciliations and resolve billing discrepancies.
Support month-end and year-end closing act...Show more
Last updated: 30+ days ago • Promoted