Minimum Requirements: Minimum of 3 years of experience in the Accounting Industry, specifically in a Debtors Administrator capacity Degree in Accounting or similar Must be able to meet deadlines on a monthly basis Be able to Maintain and reconcile the debtor's ledger Monitor and follow up on outstanding invoices Process payments and resolve account discrepancies Generate and review debtors’ reports for management Ensure compliance with company policies and accounting standards Must have contactable references Salary Structure:
Basic Salary up to R 35 000, negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days) 
Please send your CV to [email protected]
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