Western Cape: Debtors Assistant posted by West Coast Personnel

• 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