Debtors & Invoicing Specialist — Finance Admin

Time Personnel; Parow; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A well-established company is looking for a Finance Administrator in Parow, Cape Town. You will manage the full debtors process, requiring strong organizational skills and advanced MS Excel knowledge. A successful candidate will have 3–5 years of relevant experience and excellent communication skills. The role also entails invoicing, billing preparation, and rigorous follow-ups on outstanding debts. This is an excellent opportunity for those looking to enhance their career in finance.

Qualifications

• Experience managing Debtors function in finance.
• Advanced MS Excel skills are essential.
• 3 to 5 years experience in debtors/accounts receivable.

Responsibilities

• Manage billing and invoicing process.
• Follow up on outstanding debtors regularly.
• Assist with audit processes related to debtors.

Skills

Experience in managing the full Debtors function

Strong time management skills

Advanced MS Excel

Excellent communication skills

Ability to process high volumes of paperwork

Methodical and good at follow-ups

Ability to work under pressure

Education

Grade 12 and bookkeeping/accounting qualification

3 – 5 years of accounts receivable experience

Tools

MS Word

Sage Evolution

Job description

A well-established company is looking for a Finance Administrator in Parow, Cape Town. You will manage the full debtors process, requiring strong organizational skills and advanced MS Excel knowledge. A successful candidate will have 3–5 years of relevant experience and excellent communication skills. The role also entails invoicing, billing preparation, and rigorous follow-ups on outstanding debts. This is an excellent opportunity for those looking to enhance their career in finance.