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Debtors Administrator

Job Ref
284522
Job Type
Both
Employer Type
Recruitment Agency
Date Added 22 Oct 2021
Expiry Date 19 Nov 2021
* There have been no applications to this job.
* This job has been viewed 1029 times.
Employer:
BTG Recruit (Pty) Ltd

Location:
Gauteng

Salary:
Market related

Benefits:


Role details:
Debtors Administrator sought to work for one of SA’s largest and most respected Software Development Companies. Our client’s successful track record in delivering working software solutions over the last 30 years has meant exponential growth. They have secured multiple projects with top corporates including large, multi-national corporations, small, flexible enterprises, and everything in-between. This equates to a very busy finance administration team that is responsible for efficient running of the business. They are looking to add a Debtors Administrator to the team and would like an intermediate level resource with strong knowledge of Debtors and advanced Excel skills. The incumbent will be responsible for updating billing recons daily, raising invoices at month end and other times where necessary, assisting with account recons and statements, requesting and following up on all remittances and passing these onto the accounts department, updating manual statements / recons as and when invoices, credit notes and payments come through (daily), allocating payment once received from accounts, following up daily on outstanding monies with clients account department and escalating to PM where necessary, and providing weekly updates to each unit head responsible for the overall account. Candidates who wish to apply should have 3 to 5 years’ relevant experience in a medium sized private business. Since this is an IT company your experience will need to be in a services industry. Advanced Excel knowledge essential (pivot tables, tables structures, VLOOKUP’s etc). We are looking for someone who is an all-rounder but who has earned the reputation of being the person to get things done. If this is you, then please apply without delay and send your CV to bridget.lydall@btgrecruit.co.za
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Debtors Administrator sought to work for one of SA’s largest and most respected Software Development Companies. Our client’s successful track record in delivering working software solutions over the last 30 years has meant exponential growth. They have secured multiple projects with top corporates including large, multi-national corporations, small, flexible enterprises, and everything in-between. This equates to a very busy billing administration team that is responsible for efficient running of the business. They are looking to add a Debtors Administrator to the team and would like an intermediate level resource with strong knowledge of Debtors and advanced Excel skills. The incumbent will be responsible for updating billing recons daily, raising invoices at month end and other times where necessary, assisting with account recons and statements, requesting and following up on all remittances and passing these onto the accounts department, updating manual statements / recons as and when invoices, credit notes and payments come through (daily), allocating payment once received from accounts, following up daily on outstanding monies with clients account department and escalating to PM where necessary, and providing weekly updates to each unit head responsible for the overall account. Candidates who wish to apply should have 3 to 5 years’ relevant experience in a medium sized private business. Since this is an IT company your experience will need to be in a services industry. Advanced Excel knowledge essential (pivot tables, tables structures, VLOOKUP’s etc). We are looking for someone who is an all-rounder but who has earned the reputation of being the person to get things done. If this is you, then please apply without delay and send your CV to bridget.lydall@btgrecruit.co.za


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