Job Summary
Our Maitland (CPT) based client is looking for a motivated Junior Debtors Assistant to join their finance team. In this role, you will help manage their customer accounts, ensure payments are processed accurately, and support the smooth running of their debtor processes. Our client is a growing and dynamic company that is constantly expanding, offering exciting opportunities to learn and develop within a fast-paced environment.
Requirements:
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Matric (Grade 12) or equivalent
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Basic knowledge of debtors/accounts receivable processes
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Must have experience with Pastel
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Good numerical skills and attention to detail
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Basic computer skills (Excel, Word, Outlook)
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Good communication and organisational skills
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Willingness to learn and grow in a finance role
Key Responsibilities:
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Process and allocate customer payments
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Prepare and send invoices, credit notes, and statements
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Follow up on overdue accounts and assist with collections
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Reconcile debtor accounts and resolve discrepancies
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Maintain accurate customer account records
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Assist the finance team with month-end reporting and reconciliations
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Handle customer queries professionally
Forward a detailed CV + last payslip immediately so as to ensure you don’t miss out on this amazing opportunity!
Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.
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