Debtors Accountant
The Skills Mine Cape Town
Requirements:
- 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.
Responsibilities:
- 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.
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About Our Client
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