Debtors Administrator
Dante Personnel Midrand
Minimum requirements:
- Must have completed Grade 12
- Well versed in Afrikaans and English
- Solid understanding of basic bookkeeping and accounts receivable principles
- Proven experience within the Property Rental environment
- Knowledge of any property and accounting software eg MRI/MDA and Sage Evolution
- Duties but not limited to: Billing tenants on Rental Software
- Sending out invoices and statements
- Allocate payments
- Handing over tenant to attorneys and liaise with attorneys on bad debts
- Drawing up leases
- Updating database with new tenants
- Loading new tenants on TPN
- Process tenants deposit refunds
- Checking and signing off City of JHB and Levy invoices for payment on inhouse system
- Issue credit notes where applicable
- Email cost of repairs to tenants and do billing for the repairs
Consultant: Heidi Diedericks - Dante Personnel Pretoria Silver Lakes
Express Employment Professionals MidrandMidrand
Education and Experience:
Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity (within Property Rental environment preferable but not a deal breaker)
+- R3.5m book value monthly on about 165...
Staff Solutions RecruitmentJohannesburg, 25 km from Midrand
Job Description:
• Managing the F&I Debtors book
• Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients.
• Monitor Daily Banking (Main Bank account / F&I Bank account).
• Allocation of payments and non...
Empire RecruitmentJohannesburg, 25 km from Midrand
policies
Requirements:
• Matric with Accounting or Finance as a subject
• A minimum of 2â3 yearsâ experience in a debtors/accounts receivable role
• Proficient in MS Excel and accounting software (e.g., Pastel, SAP, Syspro â advantage)
• Strong...