Location
johannesburg
Job Type
Full-time
Posted
June 23, 2026
Job Description
Responsibilities
- Control the capturing and allocating of debtors
- Ensure collections with credit terms, debtors reminder, follow up and hand overs
- Clear and maintain all unallocated receipts
- Clear and maintain all accounts in relation to debtors function
- Cash analysis and reporting
- Control the capturing and allocations of the bank statements
Qualifications and experience
- Matric
- Minimum of 3-5 years in a similar role
- Must be available to start as soon as possible
- Must be able to work on GP (preferable)
- MS Office Excel (preferable 3-5 years)
Behaviours and key competencies
- Attention to detail/high level of accuracy