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Debtors Bookkeeper

Job in Cape Town, 7561, South Africa
Listing for: Time Personnel
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Senior Debtors Bookkeeper job vacancy in Cape Town.

Are you a detail-oriented finance professional who enjoys keeping accounts accurate, following up on payments and ensuring cash flow stays on track?

Our client in Milnerton is looking for a proactive Debtors Bookkeeper to take ownership of the debtors function for 11 entities, while assisting with day-to-day bookkeeping and finance administration.

This role is ideal for someone who can manage a large volume of work, is organised and confident dealing with customers.

Requirements:
  • Gr 12 or similar, and tertiary qualification in finance or bookkeeping advantageous
  • 7 years’ experience in a debtors, accounts receivable, or bookkeeping role.
  • Strong debtors and collections experience is essential.
  • Experience with bank reconciliations and basic bookkeeping.
  • Proficient in Microsoft Excel and accounting software such as Pastel, Xero, Sage, or similar.
  • Excellent numerical accuracy and attention to detail.
  • Strong communication and customer service skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Relevant finance or bookkeeping qualification will be advantageous.
Duties and Responsibilities:
  • Manage the full debtors function from invoicing through to collections.
  • Allocate customer payments and maintain accurate debtor accounts.
  • Follow up on outstanding accounts and resolve customer queries professionally.
  • Perform debtor reconciliations and prepare age analysis reports.
  • Assist with cashbook processing and bank reconciliations.
  • Support basic bookkeeping duties and finance administration.
  • Maintain accurate financial records and filing.
  • Assist with month-end finance processes and reporting.
  • Liaise with internal departments to resolve account discrepancies.
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