• Account for and reconcile all debtor transactions and records within the payment term period.


• Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining inflexible deadlines.


• Follow up on outstanding payments that are outside of normal terms.


• To identify and allocate all member's liable (for customers) accounts.


• Review Month-Age Analysis and action on the necessary corrective measures to limit doubtful debt.


• Ensure transactions are properly recorded and entered into the computerized accounting system I.e., SAP Finance.


• Maintain the computerized accounting system and financial files and records.


• Maintain the accounts receivable systems to ensure complete and accurate records of all funds.


• Maintain and support customers with good customer etiquette on any job-related inquiries.

• National Diploma in Financial Accounting or related field (essential)

• +1 years’ experience as a Debtors’ Reconciliation Clerk or similar role with in-depth knowledge of reconciling accounts, core administrative support and processing of complex recon data - (essential).


• Practical experience and in-depth knowledge of Debtors' Accounting principles including general ledger and journals - (essential).


• Practical experience in SAP Finance - (desired).

Demonstrates understanding of high-level accounting and mathematics (essential)
Practical knowledge of O365 with a strong proficiency in Microsoft Excel – (essential).
Strong understanding and practice of good client care including telephone etiquette.