More jobs:
Administrator: Debtors | Isuzu
Job in
Bloemfontein, 9300, South Africa
Listed on 2026-09-12
Listing for:
Motus GWM
Full Time
position Listed on 2026-09-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Job Title:
Administrator:
Debtors Dealership:
Isuzu Bloemfontein About the Role
Isuzu Bloemfontein seeking a detail-oriented and organized individual to join our team as an Administrator - Debtors. As an Administrator:
Debtors, you will play a crucial role in managing the accounts receivable process within our organisation. Your primary focus will be on ensuring timely invoicing, payment collection, and maintaining accurate debtor records, contributing to the overall financial health of the business.
- Manage the debtor's ledger and ensure accurate records of all transactions.
- Generate and dispatch invoices promptly to clients and follow up on outstanding payments.
- Reconcile accounts and resolve discrepancies with customers in a timely manner.
- Monitor debtors' payments and implement suitable collection strategies as required.
- Collaborate with the finance team to prepare reports on aged debtors and cash flow forecasts.
- Assist in preparing month-end closing processes and financial statement documentation.
- Respond to client inquiries regarding billing, invoices, and payment details.
- Maintain compliance with financial regulations and internal policies related to accounts receivable.
- Proven experience in accounts receivable or debtor administration, with strong knowledge of financial processes.
- Proficient in accounting software and Microsoft Office Suite, particularly Excel.
- Strong attention to detail with excellent organisational and time management skills.
- Effective verbal and written communication skills to engage with clients and team members.
- Ability to work independently and collaboratively within a team environment.
- Familiarity with debt collection practices and financial regulations.
- A degree or diploma in finance, accounting, or a related field.
- Experience with drive systems or advanced accounting packages.
- Knowledge of South African financial regulations pertaining to accounts receivable.
- Certification in credit management or accounts receivable would be advantageous.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×