Debtors Accountant

Job description

• Tertiary qualification in a relevant field required: Accounting or Finance.

• A minimum of 5 years’ experience in accounting, bookkeeping, finance, or financial analysis.

• Strong proficiency in financial systems and Microsoft Office (Excel, Word, PowerPoint).

• AI & data analytics proficiency essential.

• Accurate month-end reporting on debtors’ book and meeting tight deadlines.

• Management and reconciliation of customer receipts, settlements, and refunds.

• Daily processing and reconciliation of customer disbursements.

• Proactive management of debtor queries within SLA timelines.

• Daily bank reconciliations and cashbook processing.

• Monthly reporting of receipts data to stakeholders.

• Review and maintenance of debtors ageing with issue resolution.

• Processing of write-offs, recoveries, and debt collector receipts.

• General ledger, balance sheet reconciliations, and journal entries.

• Support with audits, financial analysis, and ad hoc financial tasks.

Requirements

• Accounting

• Bank Reconciliations

• Bookkeeping

• Debtors

• ERP systems

• Finance