Debtors Accountant

apartmentThe Skills Mine placeCape Town calendar_month 

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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