Debtors Controller​/Bookkeeper

• 3–5 years’ experience in a debtors and or bookkeeping role.
• Strong experience with debtors, invoicing, collections and reconciliations.
• Good working knowledge of accounting principles and financial processes.
• Proficient in Microsoft Office and Pastel Partner (Non-Negotiable).

• Grade 12 / Matric.
• Accounting/bookkeeping qualification.
• 3–5 years’ experience in a debtors and or bookkeeping role.
• Strong experience with debtors, invoicing, collections and reconciliations.
• Good working knowledge of accounting principles and financial processes.
• Proficient in Microsoft Office and Pastel Partner (Non-Negotiable).

• Manage the full debtors function, including invoicing, allocations and reconciliations.
• Process customer payments and ensure accounts are accurately allocated.
• Monitor outstanding accounts and follow up on overdue payments.
• Handle customer queries and resolve account discrepancies.
• Prepare and send monthly statements and maintain accurate debtor records.
• Perform bank and account reconciliations.
• Assist with general bookkeeping, including creditors, journals and general ledger processing where required.
• Assist with month-end procedures and financial reporting.
• Maintain accurate and up-to-date financial records.
• Provide general administrative and accounting support to the finance team.

Please note:

If you do not receive a response within 2 weeks of submitting your application, please consider your application unsuccessful.