Location
boksburg
Job Type
Full-time
Posted
June 11, 2026
Job Description
Key Responsibilities:
- Full management of the debtors' ledger across multiple client accounts
- Follow up on outstanding accounts and handle debt collection activities
- Resolve billing issues and customer account queries timeously.
- Prepare weekly and monthly debtors reports for management.
- Reconcile accounts and monitor aging reports.
- Ensure compliance with credit policies and financial controls.
- Assist with audit preparations and month-end processes.
- Debtors ledger maintenance
- Process and issue invoices to clients promptly
- Account reconciliation
- Credit control and debt collection
- Maintain accurate and organized records of all communications with clients.
Minimum Requirements:
- 3-5 years of experience in a senior debtors/accounts receivable role.
- Must have experience on pastel
- Advanced Excel skills
- S...