Debtors Team Lead

Dante Personnel

Roodepoort

On-site

ZAR 240,000 - 360,000

Full time

6 days ago
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Job summary

Dante Personnel in Roodepoort, Gauteng seeks an experienced accounts receivable specialist to manage debt collection processes, monitor outstanding balances, and ensure policy compliance.

The role requires strong numerical ability, proficiency in SAP and MS Excel, and the capacity to work both independently and with colleagues in a fast-paced environment.

Qualifications

  • Matric or relevant NQF 4 qualification.
  • Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous).
  • 2–4 years experience in accounts receivable, debt collection, or a similar financial role.
  • Proficiency in accounting software SAP and MS Excel.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Familiarity with relevant regulations and best practices in debt collection is a plus.
  • Maintain confidentiality and comply with internal procedures.

Skills

Analytical skills
Attention to detail
Excellent communication
Interpersonal skills
Independent and collaborative work

Education

Matric or relevant NQF 4 qualification
Tertiary qualification in Finance / Accounting / Credit Management

Tools

SAP
MS Excel

Job description

Minimum requirements
  • Matric or relevant NQF 4 qualification
  • Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
  • 2-4 years experience in accounts receivable, debt collection, or a similar financial role
  • Proficiency in accounting software SAP and MS Excel
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work independently and collaboratively in a fast-paced environment
  • Familiarity with relevant regulations and best practices in debt collection is a plus
  • Maintain confidentiality and comply with internal procedures

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