Debtors Accountant

Recruiter:

The Skills Mine

Job Ref:

626848741

Date posted:

Thursday, October 30, 2025

Location:

Cape Town, South Africa

SUMMARY:
-

POSITION INFO:

Requirements

A tertiary qualification in relevant field required: Accounting or Finance
A minimum of 5 years’ experience in accounting, bookkeeping finance, or financial analysis.
Strong proficiency in financial systems and Microsoft Office (Excel, Word, PowerPoint).

Responsibilities

Accurate reporting on debtors’ book for month end process and meeting tight month-end deadlines
Manage and process customer receipts, client settlements and refunds and ensure these are accurately and timeously reconciled
Effective and proactive management of all debtor queries, adhering to predefined SLA turnaround times
Daily bank reconciliations and cashbook processing
Sound knowledge of accounting principles applied in recognizing transactions and thorough understanding the flows from other system into the Finance ERP system, to enable errors and issues to be identified and corrected timeously
Work closely with the collections, risk, developer teams and the Call Centre department by taking ownership and pro-actively resolving internal and external issues timeously
Process customer write-offs, recoveries and external debt collector receipts timeously and accurately
General ledger and balance sheet reconciliations
Process general journal entries and ad hoc invoicing as required
Conduct ad hoc financial analysis and reporting as needed
Any adhoc tasks required to assist Financial Manager

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