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  • Posted: Aug 23, 2023
    Deadline: Not specified
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    Founded in 1996, we at CLS Human Capital Specialists offer a comprehensive range of solutions integral to Human Resources and Organisational Development. We partner with small and medium businesses, and render specialised services developed to adapt to any company’s unique needs. We offer organisational development, HR consultancy services based ...
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    Debtors Administrator - Pretoria

    Introduction

    • An underwriting management company situated in Pretoria East is seeking to employ an organizedand efficient Debtors Administrator with 3-4 years’ experience to join their dynamic team.

    REQUIREMENTS

    Minimum education (essential):

    • National Senior Certificate

    Minimum education (beneficial):

    • Diploma in Bookkeeping

    Minimum applicable experience (years):

    • 3-5 years

    Required nature of experience:

    • Monthly invoicing
    • Monthly policy allocations
    • Monthly payment allocation
    • Policy cancellation processing
    • Maintenance of debtors list
    • General office administration
    • Insurance policy administration

    Skills and Knowledge (essential):

    • Accounting Software (Sage One)
    • Microsoft Excel
    • Debtors’ processes

    Skills and Knowledge (beneficial):

    • Insurance administration

    Other:

    • Profiency in Afrikaans and English
    • Own transport and valid driver’s license

    COMPETENCIES
    Essential Competencies:

    • Examining Information
    • Establishing Rapport
    • Showing Composure
    • Resolving Conflict
    • Meeting Timescales
    • Checking Things
    • Following Procedures
    • Upholding Standards

    Important Competencies:

    • Interpreting Data
    • Developing Expertise
    • Adopting Practical Approaches
    • Thinking Positively
    • Embracing Change
    • Inviting Feedback
    • Understanding People
    • Valuing Individuals
    • Managing Tasks
    • Producing Output
    • Taking Action

    KEY PERFORMANCE AREAS AND OBJECTIVES

    • Financial Administration
    • Process new invoices.
    • Issue invoices accurately and timeously.
    • Ensure that all credit notes issued accurately and timeously.
    • Send invoices and statements.
    • Do corrections on account allocation.
    • Conduct reconciliations of all debtors.
    • Ensure customer payment allocations are correct.
    • Assist the financial director and financial manager with accounting functions and monthends.

    Payments administration

    • Create invoices on Sage One for manual payments, replacements, or switchovers from
    • Subscription to once off.
    • Manage the recordkeeping process for such payments.

    General administration

    • Assist directors of the company with any ad hoc tasks.
    • Assist with general office administration.

    Method of Application

    Interested and qualified? Go to CLS Human Capital Specialists on clshr.simplify.hr to apply

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