debtors administrator jobs in Ethekwini

Managing Director at Goodlife Consolidation Debtors Administrator required at a Logistics Company in Southgate Business Park. Candidate must have 1 to 3 years experience in the debtors department. Matric Required. The ability to make full use of Microsoft Excel. QuickBooks or Sage accounting experience is a must. The ability to work under pressure and meet daily deadlines. Duties...

A recruitment agency in South Africa is looking for an experienced individual for a debtors management role. Candidates should have a minimum of matriculation and ideally a finance-related degree or diploma. The position requires a high-energy all-rounder with at least 5 years of debtors experience. SAP exposure is beneficial. Training will be offered for specific tasks, which include managing...

Job Location : Durban, KwaZulu-Natal, South Africa Application Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and...

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any discrepancies.- Share debtors’ balance...

Debtors Administrator Durban This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:- Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any...

a Busy Physiotherapy Practice in Hillcrest is looking to employ a Medical Claims and Debtor Administrator. Join a fun, vibrant and hardworking team in the Upper Highway area. Responsibilities: - Effectively manage the outstanding debt to prevent bad debt write-offs and stale claims. - Manage and work through the age analysis on a daily basis. - Control outstanding medical aid accounts by...

Our company is seeking a highly motivated and detail-oriented Debtors and Creditors Administrator to join our growing team. This role is crucial to the smooth financial operation of our company and requires a strong understanding of accounting principles and excellent communication skills. Job Summary:The Debtors and Creditors Administrator is responsible for managing the full accounts payable...

Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...

Our client in the construction industry is currently recruiting to fill the vacancy of Debtors Clerk, The purpose of this role is to provide accurate and efficient financial, clerical, and administrative support to ensure the timely invoicing of debtors and the effective collection and allocation of payments for accounts under the incumbents control. Key Responsibilities - Maintain an accurate...

Financial Manager - Internet Service Provider About the Role:We are seeking a highly organized and detail-oriented Creditors Clerk to manage the accounts payment of invoices, reconcile financial records, and maintain strong relationships with suppliers. This role requires a solid understanding of bookkeeping principles and a commitment to accuracy and efficiency. This position also entails...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

Duties & Responsibilities:Debtors and Administration- Perform period ending procedures and adjustments- Run preliminary reports- Perform reconciliations- Perform report analysis- Receive electronic payments, post customer payments on system- Monitor unapplied cash accounts- Send statement to customers, track payment due dates- Contact customer for late payments, escalate late payment issue to...

- Grade 12 - 2 -3 years' Finance Experience - Corporate office work experience Knowledge and skills required: - Microsoft Excel, Office and Google - Must be able to work independently - Attention to detail - Must have good numerical ability - Strong problem-solving ability - Be able to deal with high volumes and work under pressure - Results and deadline driven - Honest, trustworthy and loyal -...

Finance Administrator Reference: CM000090-JS-1 #SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Finance Administrator. Duties & Responsibilities - Minimum 2 years experience in a similar role, preferably within the Manufacturing | Industrial Industry. - Strong knowledge and experience with Debtors and Creditors essential. - Must be proficient in Excel and...

Our national client in the Civil Engineering Industry is seeking a proactive and well‑versed Senior Administrator to join their winning team in Durban. Duties: OFFICE ADMINISTRATION - Prepares, formats and proof reads technical reports and documents. - Takes minutes at meetings and distributes thereof. - Compiles tenders and ensures documentation is certified timeously as and when required. -...

The Woodford Group is seeking a detail-oriented Finance Administrator: Disposals to support accurate and well-controlled financial administration across invoices, vehicle disposals, settlements, and debtor payments. This role plays a key part in safeguarding data integrity, strengthening financial controls, and enabling reliable financial reporting and decision‑making. Established in 1991 in...

A logistics company is seeking a Debtors Administrator in KwaZulu-Natal. The ideal candidate will have 1 to 3 years of experience in the debtors department, with a strong capability in Microsoft Excel and QuickBooks or Sage accounting. Responsibilities include managing PODs, invoicing customers, reconciling statements, and general admin work. The role demands excellent organizational and...

Reception Administrator/Accountants Assistant About the job Reception Administrator/Accountants Assistant To provide reception duties and office administrative services for the company to ensure smooth running of the office. Reception Duties - Answering the switchboard of 10 lines and takingmessages. - Attend to visitors for meetings and distributerefreshments, tea/coffee etc. - Attending to...

Finance Administrator Reference: CM000090-JS-1 #SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Finance Administrator. Duties & Responsibilities - Minimum 2 years experience in a similar role, preferably within the Manufacturing | Industrial Industry. - Strong knowledge and experience with Debtors and Creditors essential. - Must be proficient in Excel and...

A fast-paced events management company in Durban is looking for a detail-oriented Accounts Administrator to support financial administration. The candidate will be responsible for debtors and creditors management, invoicing, and liaising with the external accountant. Strong reconciliation and financial administration skills are essential, along with proficiency in accounting systems and MS Excel....