Debtors Administrator
Johannesburg, Gauteng, South Africa
Job Description
Key Responsibilities:
- Monitor and maintain assigned customer accounts
- Follow up on outstanding payments via phone and email
- Reconcile customer accounts and resolve billing issues
- Allocate and process receipts on the accounting system
- Generate and distribute monthly customer statements
- Liaise with customers regarding overdue accounts and escalate when necessary
- Assist with internal reporting and month-end procedures
- Ensure all documentation is complete and compliant with company policies
- Matric with Accounting or Finance as a subject
- A minimum of 23 years experience in a debtors/accounts receivable role
- Proficient in MS Excel and accounting software (e.g., Pastel, SAP, Syspro advantage)
- Strong attention to detail and organisational skills
- Ability to handle high volumes and work under pressure
- Excellent communication skills and a customer-centric approach
- Team player with a proactive mindset
#EmpireRecruitmentSA #DebtorsClerk #FinanceJobs #AccountsReceivable #ManufacturingJobs #WeAreHiring #BuildingYourFuture
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1476132
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationJohannesburg, Gauteng, South Africa
-
EducationNot mentioned