Job 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
  • Stro...

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