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    Debtors Accountant

    Remuneration:cost-to-company 
    Location:Cape Town
    Job level:Mid
    Type:Permanent
    Company:THE SKILLS MINE

    Job description

    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.


                              Requirements

                              • Accounting
                                • Bank Reconciliations
                                  • Bookkeeping
                                    • Debtors
                                      • ERP systems
                                        • Finance


                                        Posted on 20 Mar 09:13, Closing date 18 Apr

                                        The Skills Mine
                                        Connecting highly talented individuals with organisations that recognise the power of talent to optimise business effectiveness.
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