Description:
Key Duties & Responsibilities:- Manage and maintain the debtors ledger
- Follow up on outstanding invoices and ensure timely collections
- Allocate payments accurately and reconcile customer accounts
- Prepare and send customer statements
- Resolve customer account queries promptly and professionally
- Assist with credit limit reviews and account applications
- Maintain accurate and up-to-date records
- Assist with month-end reporting and age analysis
- Support the finance team with administrative tasks when required
Minimum Requirements & Qualifications:
- Diploma in Accounting, Finance, or a related field
- 12 years experience in a debtors/accounts receivable role (advantageous)
- Basic knowledge of accounting principles
- Experience working on an accounting/ERP system (e.g., SAP, Pastel, or similar)
- Proficient in Microsoft Excel
- Strong communication and negotiation skills
- Good attention to detail and an ability to meet deadlines
- Ability to work independently and as part of a team
Apply now!
If you are interested in this opportunity, please apply directly. For more vacancies, please visit
25 Feb 2026;
from:
gumtree.co.za