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Debtors Assistant

Job in Brackenfell, 7560, South Africa
Listing for: West Coast Personnel
Full Time position
Listed on 2026-01-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: Brackenfell

A Civil Construction Company is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. The successful candidate will play a key role in supporting the full debtor’s function, ensuring accurate billing, timely collections, and professional handling of all customer account matters. This role requires a strong understanding of financial processes, excellent communication skills, and the ability to work in a high-volume, deadline-driven environment typical of the construction industry.

Key Responsibilities

Billing & Invoicing
  • Process and issue accurate customer invoices, credit notes, and monthly statements
  • Ensure all supporting documentation is complete and approvals are followed
Debtors Account Management
  • Maintain customer accounts, allocate payments, and reconcile monthly balances
  • Ensure compliance with financial controls and audit requirements
Collections & Follow-Up
  • Monitor overdue accounts and follow up with clients
  • Document communications and escalate issues when needed
  • Build professional relationships to resolve queries efficiently
Reporting & Analysis
  • Prepare weekly/monthly aged debtor reports with commentary
  • Highlight risks and assist with month-end closing and audits
  • Query Resolution & Customer Support
  • Investigate account discrepancies with internal teams
  • Respond to client enquiries on invoices, statements, and balances
Administrative Duties
  • Maintain filing and archival systems
  • Support Finance Team with ad hoc administrative tasks
Minimum Requirements
  • Grade 12 / Matric (Accounting subjects advantageous)
  • 2–4 years’ experience in Debtors, Accounts, or Finance Admin
  • Experience in construction, engineering, or project-based environments advantageous
  • Proficient in MS Excel; knowledge of Sage, Pastel or similar
  • Strong accounting knowledge, attention to detail, and organisational skills
  • Excellent communication, professionalism, and problem-solving ability
  • Integrity, reliability, and a strong work ethic
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