Debtors Administrator

Hire Resolve

Cape Town, Western Cape

Permanent

Job Description

Hire Resolve’s client, a leading engineering consultancy, is seeking a detail-oriented and experienced Debtors Administrator to join their finance team in Cape Town. The ideal candidate will have strong financial acumen, excellent problem-solving skills, and a proven track record in debtor management. If you have a passion for finance, proficiency in accounting software, and the ability to handle multiple accounts efficiently, this opportunity is for you!

Responsibilities

  • Preparing rental and non-rental invoices for QDS
  • Reviewing fee accounts issued by project leaders
  • Verifying invoice information and calculations for accuracy
  • Capturing invoice numbers manually and checking for duplications
  • Processing invoices in Greatsoft, including sub-consultant fees and mark-ups
  • Handling client debtor queries
  • Updating and providing client statements upon request
  • Processing payments, including withholding tax, and notifying relevant stakeholders
  • Keeping the deposit book updated and following up on unpaid invoices
  • Updating and maintaining the aged debtor analysis
  • Providing staff with costing information and resolving related queries
  • Assisting with debtor account enquiries
  • Addressing questions regarding payments received
  • Registering new projects and ensuring unique project numbers
  • Registering new clients
  • Terminating inactive projects in the Greatsoft system
  • Transferring project costs between projects as needed
  • Preparing and reviewing the monthly debtor age analysis and distributing it to department heads
  • Drafting and sending the Debtors Cession letter and Aged Analysis to Absa Bank
  • Providing VAT and allocation reports to the Financial Director
  • Maintaining hard copy filing of debtor reports
  • Maintaining an organized filing system for debtor invoices and related documents
  • Providing support with E-query reports as needed
  • Assisting with general creditors, payroll, and B-BBEE administration when required

Requirements

  • Higher Certificate in Accounting (All diploma subjects)
  • Higher Certificate in Business Management (All diploma subjects)
  • Minimum of 5 years related experience in a similar position
  • Basic accounting knowledge
  • Proficiency in accounting software like Greatsoft and Fresh Projects
  • Attention to detail
  • Excellent problem-solving skills
  • Strong negotiation skills
  • Ability to meet deadlines
  • Good prioritization and organization skills
  • Knowledge of legal and compliance regulations
  • Proficiency in Microsoft Excel, including working with spreadsheets, formulas, and financial reports

Benefits

  • Market-related salary
  • Contact Hire Resolve for your next career-changing move today
    • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
    • Please use “Debtors Administrator” as your subject line when applying via email
    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

APPLY HERE: https://hireresolve.simplify.hr/Vacancy/Apply/px8a6v

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