Debtors Administrator East Rand
Jobs 4 All · East Rand
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Debtors (F&I Book Management) ✔ Distribute monthly client statements ✔ Monitor daily banking (main & F&I accounts) ✔ Allocate payments & manage non-payments ✔ Capture monthly interest ✔ Load and manage debit orders
Arrears & Credit Control ✔ Follow up on outstanding payments ✔ Manage arrear reports & age analysis ✔ Issue Letters of Demand ✔ Conduct debtor risk analysis ✔ Report overdue accounts
General Debtors & Finance Support ✔ Reconcile accounts & resolve discrepancies ✔ Prepare monthly debtor reports ✔ Implement credit control measures ✔ Maintain strong client relationships
Creditors (Adhoc Support) ✔ Invoice matching & reconciliations ✔ Ensure correct VAT & GL allocations ✔ Assist with creditor payments & queries
Minimum Requirements: * B.Com Accounting (or equivalent) * Minimum 5 years' experience in a similar role * Strong Excel skills * Valid Code 8 Driver's License * Fully bilingual in Afrikaans & English (spoken & written)
If you're detail-oriented, confident in managing a full debtors function, and ready for your next challenge — we'd love to hear from you!