Candidate Requirements

• Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.

• Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.

• Invoicing & Credits: Generate and process invoices as requested from management and credit notes accurately and timeously.

• Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.

• Reporting: Generate weekly debtor aging reports and provide data for management review.

Required Skills and Qualifications

• Experience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.

• Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.

• Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution.

• Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.

Please send your salary expectation and CV to Pieter – Email:  careers@servicesolutions.co.za