Job Description

About Us

As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients

reduced costs, risk and complexities

together with

increased quality, efficiency and productivity

. We specialise in

Catering

,

Facilities Management

,

Cleaning and Hygiene

,

Pest Control

,

Protection

,

Energy

,

Procurement

,

Workspace Design

,

Engineering, Remote Camps

, and more.

Developing our people

- the heart of Tsebo - is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients' needs.

DOWNLOAD OUR ONE-PAGER

to find out more about who we are in a nutshell.



Are you a meticulous finance professional with a passion for accuracy and control? Join our dynamic Finance team as a Debtors Controller, where you'll take charge of managing debtor accounts, evaluating credit requests, ensuring timely payments, and maintaining a healthy cash flow. This is your opportunity to play a critical role in safeguarding financial stability while delivering exceptional service and support.

Duties & Responsibilities

Monitor and manage debtor accounts to ensure timely collection of outstanding amounts. Process and reconcile customer invoices and statements accurately. Follow up on overdue accounts and implement credit control measures. Maintain accurate records of all customer interactions and payment arrangements. Prepare regular debtor reports for management review. Resolve queries and disputes promptly and professionally. Ensure compliance with company policies and relevant financial regulations.

Skills and Competencies

Minimum 3 years' experience in debtors or credit control. Proficiency in MS Excel and accounting software (e.g., SAP, Pastel). Strong numerical, analytical, and communication skills.

Qualifications

Matric (Grade 12). * Degree or 3-year Diploma in Accounting, Credit Management, Bookkeeping, or a similar financial qualification.