National Debtors & Invoicing Specialist

Staff Solutions; Oos-Kaap; Vor Ort; ZAR 180.000 - 240.000; Vollzeit

Zusammenfassung

Staff Solutions in South Africa seeks a Finance Clerk focused on debtors and credit control to manage invoicing, reconciliations and month-end processes. The role supports national operations with accurate ledgers and timely cash collection.

Applicant must have matric, 1–2 years' related experience, and familiarity with Sage, Pastel or Xero. Strong Excel skills, attention to detail and good communication are essential for success.

Qualifikationen

• Matric / Grade 12 is essential.
• 1–2 years' experience in debtors or related finance administration.
• Experience with Sage, Pastel, Xero or similar accounting software.
• Good knowledge of Excel and Outlook.
• Strong numerical ability and attention to detail.

Aufgaben

• Accounts Receivable & Invoicing: issue tax invoices, reconcile purchases and keep debtors ledger accurate.
• Credit Control & Collections: monitor overdue accounts and follow up with customers.
• Customer Account Administration: open accounts, maintain master data, onboarding docs.
• Reconciliations & Reporting: perform reconciliations and prepare weekly/monthly reports.
• General Finance Support: assist team and ensure policy compliance.

Kenntnisse

Accounts receivable

Invoicing

Credit control

Debt collection

Reconciliations

Microsoft Excel

Ausbildung

Matric / Grade 12

Accounting diploma/certificate

Tools

Sage

Pastel

Xero

Jobbeschreibung

Staff Solutions in South Africa seeks a Finance Clerk focused on debtors and credit control to manage invoicing, reconciliations and month-end processes. The role supports national operations with accurate ledgers and timely cash collection.

Applicant must have matric, 1–2 years' related experience, and familiarity with Sage, Pastel or Xero. Strong Excel skills, attention to detail and good communication are essential for success.