First seen by Alion on Nov 12, 2026.
SUMMARY:
Good with numbers, great with people? Join a vibrant team where hard work gets noticed and a good attitude goes a long way!
POSITION INFO:
You'll join a lively, friendly team where people work hard, enjoy what they do and appreciate those who pull their weight. This is a great opportunity to put your debtors experience to good use in a positive environment where effort and results are recognised and rewarded. What you'll be doing Managing monthly invoicing and billing runs. Allocating receipts and keeping debtor accounts up to date. Monitoring debtors ageing and following up on outstanding payments. Handling collections and payment queries. Preparing debtors reconciliations and resolving discrepancies. Maintaining accurate financial records and supporting the finance team. What you'll need At least 1 year of experience in accounts receivable, debtors or credit control. Experience with monthly invoicing, receipt allocation, collections and reconciliations. Working knowledge of an accounting package and Excel. Matric with Accounting as a subject. A bookkeeping certificate or diploma would be advantageous but is not essential. Fluency in English and Afrikaans. Good attention to detail, organisational skills and a confident, friendly approach. Why this role? A vibrant working environment with a great team of people. A culture where hard work and commitment are appreciated and rewarded. An opportunity to build on your experience and contribute to a busy finance team. Salary If you're confident that you fit the role, let's chat! The proposed salary for the role is R15k - R25k per month - the final offer will depend on qualifications, years of experience and skills.

