Accounts Receivable Specialist (Debtors)

Exceed HR and Recruitment; Wes-Kaap; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A recruitment agency in South Africa is seeking a detail-oriented Debtors Administrator to manage the full debtor's function. Responsibilities include processing invoices, follow-up on outstanding accounts, and maintaining accurate records. Applicants should have a matric certificate, 2-3 years of experience in a Debtors role, and proficiency in MS Excel. Property management experience is advantageous. The position is based in Kuils River and offers opportunities for growth.

Qualifications

• 2–3 years' experience in a Debtors / Accounts Receivable role.
• Ability to work independently and prioritize tasks.
• Strong written and verbal communication skills.

Responsibilities

• Manage and maintain the full debtor’s function.
• Process customer invoices, credit notes, and statements.
• Follow up on outstanding accounts and ensure collections.

Skills

Attention to detail

MS Excel proficiency

Communication skills

Education

Matric (Grade 12)

Tools

MDA

MRI

Job description

A recruitment agency in South Africa is seeking a detail-oriented Debtors Administrator to manage the full debtor's function. Responsibilities include processing invoices, follow-up on outstanding accounts, and maintaining accurate records. Applicants should have a matric certificate, 2-3 years of experience in a Debtors role, and proficiency in MS Excel. Property management experience is advantageous. The position is based in Kuils River and offers opportunities for growth.