Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience advantageous Must be familiar with Sispro Ability to work under pressure Very high level of accuracy and precision Excellent time management skills and deadline driven Very strong reconciliation skills Excellent communication skills across different levels Good customer service and relations (must have excellent telephone etiquette) Must be able to communicate in English and Afrikaans Team Player Prepared to travel Matric (Mathematics as subject essential)

A well-established residential community supporting older adults with varying care needs. The environment balances independence with assistance, offering safe accommodation, daily living support, and opportunities for social connection. With a strong emphasis on wellbeing and respect, residents are encouraged to maintain an active, engaged lifestyle within a secure and caring setting tailored to their individual requirements. Key Responsibilities: Reporting to the Head of Finance, youll manage the debtors function for rental and levy accounts handling billing, collections, reconciliations, and tenant queries ensuring accuracy, compliance, and timely payments across the property portfolio. Job Experience and Skills Required: Diploma in accounting or similar Minimum 3 Years experience in a similar role MDA experience An Understanding of Life rights Apply now!

Job & Company Descriptions My client in the manufacturing sector is looking for a Debtors Clerk to join their dynamic team! In this role, you will be responsible for managing the full trade and other receivables function. This includes liaising professionally with customers, CGIC, and other stakeholders to ensure timely collection of outstanding payments. You’ll also take the lead in preparing reports, resolving queries, and contributing to the overall efficiency of the accounts receivable process. As the Debtors Clerk you will responsible for the following: Prepare and update bi-weekly cash flow forecasts. Distribute invoices and customer statements. Conduct telephonic collections and document all customer interactions. Follow up on outstanding payments and allocate receipts within agreed payment terms. Ensure all collection activities are reported in line with specific deadlines. Perform local cash control account reconciliations. Generate and distribute weekly wage analysis reports. Investigate unidentified receipts and resolve discrepancies. Accurately post inter-company cash transfers. Process financial adjustments as required. Compile and distribute month-end statements. Job Experience and Skills Required: Matric with Mathematics and Accounting. A Diploma or Degree in Financial Management / Accounting is an added advantage. Advanced computer literacy; Syspro experience is a plus. Strong communication skills (both written and verbal). Ability to meet tight reporting deadlines and manage pressure effectively. A team player with a deep understanding of accounts receivable processes.