Debtor’s Administrator – Finance
The South African College of Applied Psychology SACAP · Gauteng
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The candidate will be responsible for the following
- Oversee the accounting records of Registered Persons.
- Invoicing and Collection of Revenue.
- Reconcile all the control accounts.
- Preparing debit order schedules and upload on the banking system
- Reconciling the PayNow reports with the payments on the MM system
- Maintain records of Accounts Receivable system.
- Prepare the month-end, quarterly and year-end reports in relation to revenue collection
- Assist with the production of reports for preparation of Annual Reports and Audits.
- Collate and ensure newly registered persons on MM have profiles/accounts in Pastel
- Ensure all the profile fields are populated to ensure seamless integration of the
- invoices into the relevant Pastel profile
- AdHoc
Requirements
- Matric/ Grade 12 or equivalent.
- Relevant Diploma/degree in finance or equivalent.
- Minimum of 2 years relevant work experience.
- Knowledge of Pastel and MM back-end would be an advantage
- Knowledge of dealing directly with customers would be an advantage
- Bookkeeping systems.
- Excellent Microsoft package knowledge.
- In this position you will be reporting to the Finance Manager.
Closing date: 06 August 2026