Job Description
This is a strong opportunity for someone who enjoys high-volume accounts, structured processes, and working in a professional environment where detail matters. Duties/Key Responsibilities Manage high-volume debtors accounts within a busy finance department. Prepare and send client statements accurately and on time. Follow up on outstanding accounts and ensure consistent debtor communication. Maintain accurate debtor records and assist with reconciliations where needed. Support month-end processes and reporting requirements. Work closely with internal teams to resolve debtor queries professionally. Requirements Approximately 5 years experience in a debtors, accounts receivable, or similar finance role. Strong experience working with high volumes and larger debtor books. Advanced Excel skills are essential. Experience with AJS and FLOW will be advantageous. Strong understanding of client statements, follow-ups, and debtor administration. Education NQF Level 57 qualification in Accounting...