📌 OPPORTUNITY OVERVIEW:-Rand Mutual Admin Services is actively recruiting for a Debtors & Collections Graduate position in Johannesburg CBD. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.


🎯 IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:• Experience Level: No Experience • Educational Background: Bachelor or equivalent• Industry Focus: Finance / Accounting / Audit• Location Preference: in Johannesburg CBD


💼 WHY THIS ROLE MATTERS:-Financial professionals like Debtors & Collections Graduate are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.


📈 CAREER DEVELOPMENT INSIGHTS:-This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.


📋 APPLICATION GUIDANCE:-When applying for this Debtors & Collections Graduate position, ensure your CV highlights:• Relevant experience matching the No Experience requirement• Educational qualifications in line with Bachelor• Specific achievements in the Finance / Accounting / Audit field• Any certifications or specialized training


🌍 SOUTH AFRICA JOB MARKET CONTEXT:-The 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.


Job Title: Graduate in Debt Recovery & Collections


Company: Rand Mutual Admin Services


Salary: Competitive


Reference: RM-944


Vacancy Details

Employer: Rand Mutual Admin Services


Introduction

Joining as a Graduate in Debt Recovery & Collections, you will immerse yourself in credit management, accounts receivable, collections, and customer account administration. This role is designed to cultivate a profound understanding of financial procedures while aiding in the effective oversight of debtor accounts, cash flow, and customer interactions.


Description

OVERVIEW OF THE POSITION In this Graduate role in Debt Recovery & Collections, you will engage in hands-on experiences in credit management, accounts receivable, collections, and customer account administration. This position offers a platform to develop a comprehensive grasp of financial processes while assisting in the efficient management of debtor accounts, cash flow, and customer relations. You will collaborate closely with finance and business teams to ensure timely collections and precise account reconciliation.


MAIN DUTIES AND RESPONSIBILITIES

  • Oversee and manage customer accounts to guarantee the timely settlement of outstanding balances. - Engage in debt collection activities through customer communication and follow-up procedures. - Aid in account reconciliations and the resolution of account inquiries and disputes. - Examine ageing reports and pinpoint overdue accounts necessitating action. - Contribute to the preparation of collection reports and account status updates. - Keep precise records of customers and collection documentation. - Work with internal stakeholders to resolve billing and payment-related concerns. - Ensure adherence to company policies, credit procedures, and financial controls. - Analyze debtor trends and provide insights to enhance collections performance. - Participate in graduate development programs, training initiatives, and assigned projects.

REQUIREMENTS

QUALIFICATIONS AND SKILLS YOU SHOULD BRING

  • BCom Finance or BCom Finance Management - Basic knowledge of accounts receivable, collections, and reconciliation processes

MINIMUM ENTRY REQUIREMENTS FOR THE LEARNERSHIP

To qualify for this programme, candidates must:


  • Be a South African citizen. - Be unemployed at the start of the programme. - Be aged between 18 and 35 years (subject to applicable INSETA funding requirements). - Possess a Grade 12 (Matric) qualification. - Have English as a subject at Matric level. - Be proficient in computer use. - Exhibit strong communication and interpersonal skills. - Show interest in the insurance and financial services industry. - Be prepared to commit to the full duration of the learnership programme.

SUPPORTING DOCUMENTATION REQUIRED

Applicants need to submit

  • Updated CV. - Certified South African ID copy. - Certified Matric certificate. - Certified post-school qualification(s), if applicable. - Academic transcript(s), if applicable. - Proof of disability, if applicable.

EXPERIENCE

No prior work experience is mandatory.


Internship, volunteer, student leadership, or project-based experience in event coordination or administration is advantageous.

How To Apply
  • Make sure you are logged in and your email is verified(Register if you dont have an account).
  • Click the Apply Now button above.
  • Your default email application or application link will open.
  • Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
  • Use a professional subject line such as Application for "Indicate Position"
  • Send your application before the closing date.

Note: Only shortlisted candidates are contacted.

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Salary

0 - 0 ZAR

Monthly based

Location

Johannesburg CBD

Job Overview
Job Posted:
8 hours ago
Job Expire:
1 month from now
Job Type
Contract
Job Role
Entry level role
Education
Bachelors/Higher National Certificate
Total Vacancies
Variable
Category
Finance / Accounting / Audit

Share This Job:

Location

Johannesburg CBD

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