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Debt Recovery Specialist

Bebeefinancialadministrator

Durban

On-site

ZAR 350 000 - 450 000

Full time

2 days ago
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Job summary

A financial services firm in Durban is seeking a skilled Financial Administrator to manage debtor accounts and financial records. Candidates should have a Matric with a tertiary financial qualification and 3 years of relevant experience in the automotive industry. The position offers opportunities for professional growth, and a competitive remuneration package is provided. This role represents a chance to contribute significantly to the finance team in a dynamic work environment.

Benefits

Opportunity to work in a dynamic environment
Professional development and growth opportunities
Competitive remuneration package

Qualifications

  • Minimum 3 years' experience in a similar role within the automotive industry.
  • Excellent knowledge of accounting principles and bookkeeping procedures.
  • Experience in managing debtor accounts and processing payments.

Responsibilities

  • Manage debtor accounts by processing payments, sending reminders, and reconciling statements.
  • Maintain accurate records of financial transactions using MS Excel.
  • Prepare and submit reports on debtor status and collection activities.

Skills

Financial management
Communication skills
Attention to detail
Accounting principles
Bookkeeping procedures
MS Excel

Education

Matric / Grade 12 with a tertiary financial qualification

Tools

MS Office
Job description

We are seeking a highly skilled Financial Administrator to join our team in the finance division of our organization.

The role will be responsible for managing debtor accounts, processing payments, and maintaining accurate records.

The successful candidate will possess excellent communication skills, attention to detail, and experience in accounting procedures.

Key Responsibilities
  • Manage debtor accounts by processing payments, sending reminders, and reconciling statements
  • Maintain accurate records of financial transactions using MS Excel
  • Prepare and submit reports on debtor status and collection activities
Requirements
  • Matric / Grade 12 with a tertiary financial qualification
  • 3 years' experience in a similar role within the automotive industry
  • Excellent knowledge of accounting principles and bookkeeping procedures
Proficient in MS Office, particularly Excel

About the Role :

This is an exciting opportunity for a motivated individual to join our finance team and contribute to the success of our organization.

Benefits
  • Opportunity to work in a dynamic environment
  • Professional development and growth opportunities
  • Competitive remuneration package
Contact Information

Please apply via email to (insert contact email)

Phone : (insert phone number)

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