Debtors / Accounts Receivable Administrator

Tyron Consultancy; Johannesburg; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in the retail distribution sector seeks a skilled Debtors / Accounts Receivable Administrator in Johannesburg. This role involves managing collections, reconciliations, and credit assessments while ensuring outstanding debts are addressed efficiently. Ideal candidates will have 5+ years' experience in credit control with strong organisational skills. Join us to thrive in a dynamic environment that rewards initiative and attention to detail.

Benefits

Medical Aid

Group Life Cover

Qualifications

• 5+ years’ experience in Credit Control.
• Proven working experience in a retail environment.
• Self-starter with excellent planning and organisational skills.

Responsibilities

• Collect outstanding monies on customer accounts.
• Allocate customer payments to their accounts.
• Reconcile customer accounts and process credit notes.

Skills

Communication

Interpersonal skills

Organisational skills

Attention to detail

Ability to work under pressure

Initiative

Education

Matric / Tertiary qualification

Tools

MS-Office Suite

Advanced Excel

Job description

Debtors / Accounts Receivable Administrator – Johannesburg.

Are you skilled in Debtors, thrive on ensuring every rand owed is accounted for, and have a proven track record managing high-volume retail accounts?

Join our well-established company in the retail distribution sector based in JHB East. Manage collections, reconciliations, credit assessments and queries resolution with major retail clients.

If you are proactive, can juggle deadlines, queries & reconciliations with ease – this could be the right next move for you.

Salary: Dependent on experience (Medical Aid and Group Life Cover).

Requirements:

• Matric / Tertiary qualification advantageous
• 5+ years’ Experience in Credit Control
• Proven working experience within the retail environment
• Computer literacy: MS-Office Suite (experience with Advance Excel essential)
• Proven working experience within a Retail environment/ accounts
• Excellent communication, interpersonal and organisational skills
• A self-starter
• Initiative and deadline driven with excellent planning and organisational skills
• Ability to work under pressure
• Successfully adapts to changing demands and conditions
• High attention to detail, enthusiastic, committed and reliable

Duties and Responsibilities:

• The collection of outstanding monies on customer accounts
• The allocation of customer payments to their accounts
• Reconciling customer account
• Processing of credit notes
• Performing credit checks on new customers and opening of their accounts after their relevant approval
• Assist with company stock counts as required