This role focuses on managing and overseeing the allocation of incoming payments and maintaining accurate debtor accounts, ensuring funds are recorded correctly and accounts are kept up to date. There will be no direct interaction with customers regarding collections or debt recovery.

Duties:

Allocate Payments: Ensure accurate allocation of incoming payments to debtor accounts Account Reconciliation: Perform daily/weekly/monthly reconciliations to maintain accurate records Maintain Records: Keep detailed transaction histories and debtor balances up to date Report Generation: Generate and maintain reports on account status and outstanding balances Dispute Resolution (Internal): Collaborate with internal teams to resolve discrepancies in payments Ensure Compliance: Adhere to company policies and financial regulations Job Experience & Skills Required: Qualifications: Matric (Grade 12) Diploma/Degree in Finance or related field Experience: Minimum 3 years experience as a Debtors Administrator or in a similar role Skills & Competencies: Proficiency in MS Office and financial software (Evolve experience will be beneficial) Attention to detail and accuracy in financial processes Ability to work independently and manage priorities in a fast-paced environment Strong analytical and problem-solving skills Excellent communication and negotiation skills Join a dynamic finance team where your expertise in debtor account management will play a key role in financial accuracy and efficiency If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Private Debtors Administrator position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2025-03-26 in the Accounting Finance category

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