Minimum Requirements

• Matric/ Grade 12 or equivalent
• 3- 5 years full function debtors experience
• Computer literacy
• Analytical skills with exceptional numeracy skills
• Attention to detail
• Confidentiality
• Thoroughness
• Results & deadline driven
• Ability to work independently as well as part of a team

Duties and Responsibilities

• Checking and approving of invoices/ credit notes
• Full Debtors function
• Allocation and matching of payments from bank statements
• Attending to internal queries
• Opening and updating new accounts
• Reconciling of the debtors single account
• Follow up on overdue invoices, contact customers to resolve payment issues and potentially initaite collection actions when necessary
• Adhering to company policies and procedures related to accounting and collections
• Updating and maintaining client statements
• Managing age analyses in clearing small balances and escalating risk accounts to District Manager
• Managing client portals
• Adhoc projects

Closing Date

• 2025/06/13