Permanent - Debtors Controller - Johannesburg - South Africa

We are seeking a proactive and detail-oriented Bookkeeper to join our finance team. The successful candidate will report directly to the Chief Financial Officer and must demonstrate the ability to work independently in a fast-paced environment.

This role offers opportunities for growth and advancement, along with a competitive salary for the right candidate.

Key Responsibilities

• Manage accounts receivable, including:
• Raising invoices
• Following up on collections
• Managing bad debt provisions
• Liaise with customers regarding account queries
• Maintain compliance and updates for Treasury CDB
• Respond to customer requests for updated vendor information (e.g., MBD forms)
• Maintain and organize filing systems
• Provide bookshop support as required (15:00 – 16:30)

Key Requirements

Qualifications & Experience

• Minimum: Grade 12 with an Accounting diploma or degree
• At least 3 years’ experience as a debtors controller or bookkeeper
• Proven experience using Sage accounting software

Skills & Competencies

• Strong written and verbal communication skills
• Excellent problem-solving abilities
• Proficiency in MS Office (especially Excel)
• Ability to work independently and within a team
• Strong multitasking and prioritization skills
• High attention to detail and accuracy
• Ability to meet deadlines and work under pressure
• Adaptability to changing priorities
• Proactive approach to learning and understanding the organisation

Personal Attributes

• High level of integrity and professionalism
• Dependable and self-motivated
• Strong work ethic and commitment to meeting targets

Additional Requirements

• Willingness to undergo qualification verification
• Consent to criminal and credit checks