HR & Recruitment > Vacancies > > Debtors Accountant Vacancy

Debtors Accountant Vacancy

Reference: 4248 SJ
Consultant: Sone Johnson

Job Description:

  • Accurate Processing of invoices and credit notes on Pastel
  • Maintain routine and accurate bookkeeping
  • Keep record of payments made and payments due
  • Follow up with accounts that are overdue
  • Prepare and distribute accurate debtor statements on a weekly basis
  • Follow up on outstanding balances
  • Handling of all account queries
  • Debtors reporting to management
  • Reviewing age analysis and identifying potential problem accounts
  • Management of bad debt accounts
  • Daily Cashup reconciliations
  • Assist with monthly stocktake


  • Grade 12 (With Accounting as subject)
  • A tertiary qualification in the field of finance (ND or Btech)
  • Minimum of 10 years’ experience in Debtors Specifically (At least 3 years or more in manufacturing environment)
  • Fluent in English and Afrikaans
  • Strong Pastel and Excel skills

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful

To apply for this job email your details to