Finance Administrator Debtors and Billing

Why this score?

Hard requirements vs learnable gaps

Role details

MINIMUM REQUIREMENTS Matric is essential. A Finance or Accounting qualification will be advantageous. 2-3 years' experience in debtors, collections and\/or billing. Strong Excel and Microsoft Office skills. Experience working with an ERP or accounting system. Strong communication and customer follow-up skills. High attention to detail with the ability to work independently. Ability to work under pressure and meet month-end deadlines. Good command of written and spoken English. MICROSOFT OFFICE SKILLS Strong working knowledge of Microsoft Office 365 is required, including: Excel PowerPoint OneDrive Microsoft Teams Document sharing and control Experience with mail merging will be advantageous. THE IDEAL CANDIDATE We are looking for an honest, trustworthy and professional individual who takes ownership of their work and can operate with minimal supervision. The successful candidate will be customer-focused, highly organised and comfortable working in a fast-paced, multi-tasking environment. Strong attention to detail, discretion and the ability to handle confidential financial information are essential. The role requires flexibility and the willingness to work additional hours during month-end when required. IMPORTANT Candidates who are immediately available will be prioritised. If you are an experienced Finance Administrator with a strong debtors, billing or collections background and are available to start immediately, we would like to hear from you. Apply now with your updated CV. New users - Upload your CV Existing users - Login here