Location
durban, durban, South-Africa
Posted
July 24, 2026
Job Description
Debtors Control: Manage debtor accounts, reducing overdue payments and following up on collections. Capturing and reconciling accounts Following up on outstanding payments Sending statements and invoices. Maintaining accurate debtor records. Invoicing: Process and distribute accurate monthly client invoices and statements. Reconciliations: Perform daily/monthly debtor reconciliations and ensure payment allocation. Query Resolution: Liaise with clients to resolve queries regarding invoices or payments. Reporting: Prepare and submit weekly/monthly aging reports. Requirements: Education: Grade 12 (Matric) with Accounting/Mathematics and/or qualification in Accounting, Financial Accounting, Finance, Business Management. Experience: 1-3 years'' experience in a similar financial administrative or debtor management role. Technical Skills: Proficiency in MS Office (especially Excel) and ERP systems (e.g., Sage, Xero, or SAP). Competencies: Strong numerical, communication, and problem-solving s...