Description:
Key ResponsibilitiesPerform general administrative duties related to debtors Process invoicing using accounting software Control and manage cash and trade debtor accounts Reconcile accounts and allocate payments accurately Investigate and resolve account queries Follow up on outstanding accounts and report overdue balances Maintain accurate filing and documentation of financial transactions Provide daily reporting on debtor status Support the Financial Manager with related tasks Perform additional ad-hoc duties as required Core Competencies
High level of accuracy and attention to detail Strong numeracy skills Ability to communicate effectively at all levels Confidence in handling account-related discussions Good progress monitoring and organisational skills Requirements
Grade 12 (Matric) Proficiency in Microsoft Office, particularly Excel Minimum 5 years experience in a billing/debtors environment Experience with accounting software (Pastel Evolution advantageous) This role suits a detail-oriented professional who can manage deadlines, maintain accurate financial records, and contribute positively to a collaborative finance team.
***ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED***
06 Feb 2026;
from:
gumtree.co.za