Debtors Administrator

Key Responsibilities: Monitor and maintain assigned customer accounts Follow up on outstanding payments via phone and email Reconcile customer accounts and resolve billing issues Allocate and process receipts on the accounting system Generate and distribute monthly customer statements Liaise with customers regarding overdue accounts and escalate when necessary Assist with internal reporting and month-end procedures Ensure all documentation is complete and compliant with company policies Requirements: Matric with Accounting or Finance as a subject A minimum of 23 years experience in a debtors/accounts receivable role Proficient in MS Excel and accounting software (e.g., Pastel, SAP, Syspro advantage) Strong attention to detail and organisational skills Ability to handle high volumes and work under pressure Excellent communication skills and a customer-centric approach Team player with a proactive mindset This role is ideal for someone who is passionate about credit control, thrives in a fast-paced environment, and takes ownership of their responsibilities with precision. EmpireRecruitmentSA DebtorsClerk FinanceJobs AccountsReceivable ManufacturingJobs WeAreHiring BuildingYourFuture

Location: Johannesburg, ZA

Posted Date: 6/5/2025