- Gauteng
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Finance Pharmaceutical
- Benefits: Pension
- Reference: 2342363
Vacancy Details
Employer: MJLabs
- Manage the full debtors book from invoicing to collections
- Perform daily, weekly, and monthly debt collection activities
- Ensure accurate and timely allocations of payments on Pastel
- Reconcile debtors' accounts and statements
- Follow up on overdue accounts via phone, email, and written communication
- Resolve billing queries and disputes efficiently
- Prepare monthly debtors' age analysis and collection reports
- Maintain accurate customer records and documentation
- Enforce credit policies and procedures
- Liaise with internal departments and external clients to ensure prompt payment
- Assist with month-end and audit processes
- Reduce bad debt exposure and improve cash flow
Required Skills
- Pastel: 7 to 8 years
- Debtor/Creditor: 7 to 8 years
- Finance Sector: 7 to 8 years
Candidate Requirements
Matric (Grade 12) – essential
Relevant financial / accounting qualification – advantageous
Minimum 8 years’ proven experience as a Debt Controller
Extensive experience using Pastel Accounting Software – essential
Strong understanding of debtors, collections, and reconciliations
Excellent communication and negotiation skills
High attention to detail and accuracy
Ability to work under pressure and meet strict deadlines
Strong administrative and organisational skills
8 people have applied for this job. 136 people have viewed this job.
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