- Matric / Grade 12 (essential)
- Previous debtors administration / accounts receivable experience.
- Practical experience with Pastel (essential).
- Proficient in Microsoft Excel, Outlook, and Word.
- Strong numerical and administrative skills.
- Excellent attention to detail and accuracy.
- Good written and verbal communication skills.
- Strong customer service and relationship-building skills.
- Ability to follow up professionally and consistently on outstanding accounts.
- Ability to work independently and meet deadlines.
Roles and Responsibilities:
- Capture and balance the cashbook on a daily basis.
- Prepare and process customer invoices accurately and timeously.
- Prepare and distribute monthly statements to clients on a weekly basis.
- Monitor outstanding client accounts and maintain accurate debtor records.
- Contact debtors regarding outstanding and overdue payments.
- Follow up on outstanding accounts via telephone and email.
- Record and monitor payment arrangements and follow-ups.
- Assist with resolving client account queries and discrepancies.
- Maintain accurate and up-to-date client account information.
- Build and maintain professional and positive relationships with clients.
- Provide professional and efficient customer service when dealing with account-related queries.
- Ensure all debtor-related administration is completed accurately and within required deadlines.
- Perform general administrative and financial duties as required.
Closing Date: 26 November 2026.