Global Debtors & Compliance Specialist

Inrange Golf; Stellenbosch; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Inrange Golf is expanding its finance team in Stellenbosch. The Finance Administrator (Debtors and compliance) will manage client invoicing, receipts, and tax/regulatory filings across multiple jurisdictions as the business grows internationally.

You will follow up balances, allocate receipts, reconcile banks, and support month-end and audit cycles. A Diploma or BCom in accounting, plus 3+ years in debtors or credit control, are required.

Qualifications

• Diploma or BCom in accounting or finance (essential; no professional designation required).
• 3+ years experience in debtors / credit control, including phone follow-up (essential).
• 2+ years experience in receipt allocation, bank reconciliation, client invoicing, and cloud accounting systems (essential).
• 1+ years experience with international clients or cross-border billing (desirable).
• 1+ years experience in tax registrations, statutory filings, or regulator portals (desirable).
• 1+ years experience in a multi-entity or multi-currency environment (desirable).

Responsibilities

• Follow up client balances across entities and time zones.
• Prepare and issue client invoices per contracts and billing schedules.
• Allocate receipts, reconcile bank accounts, resolve items.
• Identify short payments and raise them against terms.
• Maintain calendar of statutory deadlines and regulator submissions.
• Research rules for new jurisdictions and manage logins.
• Support month-end and audit by following finance controls.

Skills

Debtors / credit control

Phone follow-up

Receipt allocation

Bank reconciliation

Client invoicing

Xero / cloud accounting

Cross-border invoicing

Multi-currency handling

Tax registrations aware

Education

Diploma or BCom in accounting or finance

Tools

Xero

Slack

Job description

Inrange Golf is expanding its finance team in Stellenbosch. The Finance Administrator (Debtors and compliance) will manage client invoicing, receipts, and tax/regulatory filings across multiple jurisdictions as the business grows internationally.

You will follow up balances, allocate receipts, reconcile banks, and support month-end and audit cycles. A Diploma or BCom in accounting, plus 3+ years in debtors or credit control, are required.