š OPPORTUNITY OVERVIEWTsebo Solution is actively recruiting for a Debtors Administrator - TsAfrika position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
šÆ IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profileā¢ Experience Level: 2 - 3 years ā¢ Educational Background: Matric or equivalent ā¢ Industry Focus: Finance / Accounting / Audit ā¢ Location Preference: in Gauteng
š¼ WHY THIS ROLE MATTERSFinancial professionals like Debtors Administrator - TsAfrika are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
š CAREER DEVELOPMENT INSIGHTSAt the 2-3 year mark in Finance / Accounting / Audit, you can leverage your foundational knowledge to take on more complex responsibilities and leadership opportunities.
š APPLICATION GUIDANCEWhen applying for this Debtors Administrator - TsAfrika position, ensure your CV highlights: ā¢ Relevant experience matching the 2 - 3 years requirement ā¢ Educational qualifications in line with Matric ā¢ Specific achievements in the Finance / Accounting / Audit field ā¢ Any certifications or specialized training
š SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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We are looking for Debtors Administator to be the custodian of assigned client customer accounts, ensuring completeness and accuracy of all billings, recording and accurate allocation of all payments, providing an accurate statement of account, and the continual engagement with related parties to ensure all billings are paid on time.
Duties & ResponsibilitiesĀ Ā Ā
Capturing of payments from bank statement Ensuring remittance advises obtained from clients for all payments received Allocation of payments to corresponding invoices according to remittance advises Keep excel based statement of customer accounts update to date with payments received to date Circulate statements to operational/ units staff and to clients promptly Partnering with operational/ unit staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requests. Upload unit finance data (PRS) into MS D365 Following up with operational/ unit staff to ensure PRS are receiving on time (COB Thursday each week) Actively participate and provide feedback on customer accounts and invoice payment dates during weekly debtors meetings. Reconciliation of billings per D365 to operational/ unit P&Ls ā Sign-off Update excel based statement of customer accounts with month end final billings Circulate statements to operational/ units staff and to clients promptly
Skills and CompetenciesĀ Ā Ā
Strong reconciliation skills, with attention to detail Strong MS excel abilities Interpersonal skills, dealing with various clients and unit staff to resolve queries and missing information Time Management skills Can work under pressure ā deadline driven Honest and reliable Communication & organisational skills High level of numeric competency Pro-active and positive attitude
QualificationsĀ Ā Ā
Matric 2-3 year relevant experience Relevant financial qualification
Deadline:21st August,2026
How To Apply
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Make sure you are logged in and your email is verified(Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
