• November 13, 2020 2:08 pm
  • Durban, KwaZulu-Natal
This is the ideal opportunity to build a career with a growing multi-national company within the Debtors and financial function.



  • Report and provide feedback to management on:
  • Communication with debtors / franchisees
  • Outstanding payments, expected payment dates, reasons for long outstanding debtors
  • Review management reports / income and loss statements, and identify challenges
  • Ensure collection targets met, improve debtor days
  • Implement a collections policy and procedures, develop action plans to address debtors, develop the debt collection best practice
  • Knowledgeable in the National Credit Act
  • Capture the cash book weekly, and ensure accurate allocations
  • Send out invoices, credit notes and statements to the clients via e-mail monthly
  • Monitor the customer credit limit
  • Assist with ad hoc accounts duties
  • Drafting required financial correspondence



  • Meticulous with strong attention to detail and accuracy
  • Strong numerical skills
  • Good interpersonal skills
  • High level of professionalism
  • Strong communication skills (verbal and written)
  • Take initiative, and work with minimal supervision


  • B.Com / BTech Degree
  • Non-smoker.
  • Minimum 1+ years’ experience in debtor’s reconciliations and accounts
  • Minimum 1+ years’ working experience on a well-known accounting package (Pastel)
  • Word and Excel


  • Job Type : Full Time
  • Industry : Banking & Financial Services
  • Educational Specialization : Finance & Commerce