Debtors Administrator (Immediate)

SUMMARY:
A well-established organisation is seeking an immediately available detail-oriented Debtors Administrator to join their finance team. The successful candidate will be responsible for managing the debtor's function, ensuring timely collections, accurate allocations, account reconciliations, and professional customer service.

POSITION INFO:
Job Description: Daily capturing and allocation of debtor receipts Manage debt collection and follow up on outstanding accounts Issue customer invoices and statements accurately and timeously Resolve customer queries in a professional and efficient manner Maintain debtor master data on AX Prepare customer schedules and supporting documentation as required Perform debtor account reconciliations Process and pay weekly expense claims Assist with internal and external audit requirements Ensure accurate record keeping and compliance with company procedures Skills & Experience: Minimum 1-2 years' experience in a Debtors or Accounts Receivable role Experience working on AX highly advantageous Strong reconciliation and collection skills Proficient in Microsoft Excel Excellent communication and interpersonal skills Strong attention to detail and ability to meet deadlines Qualification: Relevant Finance, Accounting or Bookkeeping qualification For more information connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.