Debtors Administrator
Job Description
Job Summary:
The Debtors Administrator will process and allocate client payments, manage invoicing and financial records, and maintain accurate debtor accounts. This role requires strong attention to detail, Excel proficiency, and Dynamics experience.Location: Bellville, Cape TownKey Responsibilities:
Process and allocate daily client payments, recording them in Excel reports.
Receive delivery notes from depots and generate invoices on Dynamics.
Email invoices to clients and update the cash flow sheet.
Allocate cash payments received from depots to the correct accounts.
Maintain and update various financial reports, including daily cash received and depot forecasts.
Process purchase orders for diesel and inventory, ensuring accuracy before release.
Record purchase orders in Excel and update internal tracking records.Qualifications & Skills:
Strong experience in debtors administration and payment allocation.
Proficiency in Excel and financial reporting.
Experience with Dynamics or similar accounting software.
Excellent attention to detail and organizational skills.
Ability to work accurately under tight deadlines.Application Process:
JobPlacements.com
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1392758
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationCape Town, Western Cape, South Africa
-
EducationNot mentioned