Ahealthy debtors book starts with someone who owns every discrepancy and followsit through.
Is this you? Order, persistence and accountability define how you approach accountsreceivable. You notice discrepancies, follow up without losing professionalismand keep working until queries are resolved. Comfortable taking initiative, youvalue accurate records, constructive customer relationships and the visibleimpact of well-managed collections.
What you'll be doing (and why you'll enjoy it) Owning the full debtors function, you'll manage age analysis, collections,reconciliations, statement runs, payment allocations, credit notes, accountmaintenance and reporting. You'll work with customers and the sales team toresolve queries, escalate exceptions to the Financial Controller and preparelegal handover documentation when required. Accurate filing and occasionalsupport with audits, stock takes and office administration will also form partof your day.
Where you'll be doing it Within the South African office of an established international business,you'll work alongside a small, close-knit team where individual contribution isvisible. This is an office-based role in Paarden Eiland, operating in a largelymanual, paper-driven environment with reports prepared using Excel.
What you'll need Matric and at least three to four years of debtors or accounts receivableexperience will provide the necessary foundation. You'll need practicalstrength in age analysis, collections, account reconciliations and customeraccount management, together with strong Excel skills. Clear communication,attention to detail and the confidence to work independently are essential.
What you'll get Take visible ownership of the full debtors function within a stableinternational organisation. This permanent role gives you broad exposure acrosscustomer accounts, sales collaboration, reporting and wider office operations,with a supportive team that values initiative and practical contribution.
How to apply For a confidential discussion please contact Chanelle Schoeman on LinkedIn,[Phone Number Removed]; or send your CV to [Email Address Removed] - weappreciate that your CV might not be fully up to date. No problem, just send uswhat you have. We do respond to everyone! Just give us a few days to workthrough your application.
Desired Skills:
- Debtors
- Debt Collection
- Reconciliations
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Grade 12 / Matric
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