About the position
Join a well-established firm that can offer excellent career exposure, solid systems, and the chance to build experience within a respected legal services environment. If you’re confident with large debtor books, client statements, and follow-ups — and Excel is your happy place — this role is worth a closer look.
This is a strong opportunity for someone who enjoys high-volume accounts, structured processes, and working in a professional environment where detail matters.
Duties/Key Responsibilities
Manage high-volume debtors accounts within a busy finance department.
Prepare and send client statements accurately and on time.
Follow up on outstanding accounts and ensure consistent debtor communication.
Maintain accurate debtor records and assist with reconciliations where needed.
Support month-end processes and reporting requirements.
Work closely with internal teams to resolve debtor queries professionally.
Requirements
Approximately 5 years’ experience in a debtors, accounts receivable, or similar finance role.
Strong experience working with high volumes and larger debtor books.
Advanced Excel skills are essential.
Experience with AJS and FLOW will be advantageous.
Strong understanding of client statements, follow-ups, and debtor administration.
Education
NQF Level 5–7 qualification in Accounting, Finance, or a related field.
Accounting and Mathematics in Matric required.
Soft Skills
Accurate, deadline-driven, and highly organised.
Professional communicator with strong follow-up skills.
Able to work under pressure in a high-volume environment.
Confident, reliable, and comfortable taking ownership of a busy debtor portfolio.
Salary
The proposed salary for the role is R18k - R22k per month - the final offer will depend on qualifications, experience and skills.
Desired Skills:
- debtors
- accounts payable
- advanced excel
