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📌 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
Employer: Rand Mutual Admin Services
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.
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.
To qualify for this programme, candidates must:
No prior work experience is mandatory.
Internship, volunteer, student leadership, or project-based experience in event coordination or administration is advantageous.
Note: Only shortlisted candidates are contacted.
Monthly based
Johannesburg CBD
Johannesburg CBD
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