Debtors and Admin Assistant

On Line Personnel

Job Position: Debtors and Admin Assistant

Ref: 5240

Location: PE/Gqeberha

Salary: R13 000 per month CTC commensurate with qualification and experience

Hours: Monday to Friday: 8 AM to 5 PM

Saturday: 8 AM to 1 PM

Email your CV to ***email_hidden***

Qualifications / Requirements:

  • Matric (Grade 12) with strong numerical competency
  • 2 to 5 years of proven experience in debtors' management and credit control
  • Valid driver’s license and own reliable transport
  • Industry knowledge: technical knowledge of the water treatment/swimming pool industry or highly transferable technical knowledge in hardware/retail distribution is highly advantageous
  • Attributes: A mature, self-motivated approach with the resilience to navigate difficult customer collections constructively

Skills and competencies:

  • Intermediate proficiency in MS Excel alongside a basic understanding of accounting software systems
  • Basic knowledge of accounts receivable processing, reconciliations, and general ledger impacts
  • High attention to detail, strong organizational skills, and exceptional numerical accuracy
  • Professional, assertive, yet diplomatic verbal and written communication skills

Debtors management and credit control:

  • Monitor accounts receivable continuously to optimize the cash collection cycle and reduce overdue accounts
  • Generate and dispatch accurate customer invoices and statements strictly within deadlines
  • Communicate proactively with clients regarding outstanding balances, maintaining a professional and firm relationship
  • Execute full accounts receivable reconciliations on request
  • Compile and manage files for legal handover to attorneys when necessary

Financial administration and month-end support:

  • Maintain meticulous digital and physical filing systems to ensure a clean audit trail for all transactions and correspondence
  • Execute accurate data capturing and provide ad-hoc administrative support to the broader admin team

Operational support and customer service:

  • Monitor incoming email queues and customer enquiries, responding timeously, efficiently, and professionally
  • Step into the front-end retail section to assist on the till points during peak periods, ensuring seamless customer service

Email your CV to ***email_hidden***

Qualifications / Requirements:

  • Matric (Grade 12) with strong numerical competency
  • 2 to 5 years of proven experience in debtors' management and credit control
  • Valid driver’s license and own reliable transport
  • Industry knowledge: technical knowledge of the water treatment/swimming pool industry or highly transferable technical knowledge in hardware/retail distribution is highly advantageous
  • Attributes: A mature, self-motivated approach with the resilience to navigate difficult customer collections constructively

Skills and competencies:

  • Intermediate proficiency in MS Excel alongside a basic understanding of accounting software systems
  • Basic knowledge of accounts receivable processing, reconciliations, and general ledger impacts
  • High attention to detail, strong organizational skills, and exceptional numerical accuracy
  • Professional, assertive, yet diplomatic verbal and written communication skills

Debtors management and credit control:

  • Monitor accounts receivable continuously to optimize the cash collection cycle and reduce overdue accounts
  • Generate and dispatch accurate customer invoices and statements strictly within deadlines
  • Communicate proactively with clients regarding outstanding balances, maintaining a professional and firm relationship
  • Execute full accounts receivable reconciliations on request
  • Compile and manage files for legal handover to attorneys when necessary

Financial administration and month-end support:

  • Maintain meticulous digital and physical filing systems to ensure a clean audit trail for all transactions and correspondence
  • Execute accurate data capturing and provide ad-hoc administrative support to the broader admin team

Operational support and customer service:

  • Monitor incoming email queues and customer enquiries, responding timeously, efficiently, and professionally
  • Step into the front-end retail section to assist on the till points during peak periods, ensuring seamless customer service

R13 000 per month CTC commensurate with qualification and experience