Description:
Qualification- MatricRequirements
- Minimum 5 years experience in a similar debtors / accounts receivable role.
- Working knowledge of Sage Evolution essential.
- Strong Excel skills (pivot tables, lookups advantageous).
- High attention to detail and strong numerical accuracy.Duties
- Full debtors function including invoicing, collections, reconciliations, and maintain accurate customer accounts.
- Handling customer queries and resolving discrepancies promptly.
- Maintaining a clean and accurate debtors ledger.
- Assisting with month-end close processes.
- Weekly/ Monthly reporting as required.
- Filing and record-keeping for audit and compliance purposes.
- Allocation of payments.
- Ensuring all customer details are correct and up to date.
- Assisting with answering phone calls and other reception duties when needed.
18 Feb 2026;
from:
gumtree.co.za