We are seeking a detail-oriented and experienced Administrator: Debtors to join our finance team. The successful candidate will report to the Manager: Finance and will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.

Minimum of Grade 12 (Matric)/NQF Level 4 equivalent qualification
Clear credit and criminal record
Computer literate, with strong proficiency in Microsoft Excel
Excellent verbal communication skills
Knowledge of Evolve (advantageous)
Experience

1–3 years of experience in a similar role or environment (Debtors Clerk within Automotive Industry)+