You will be responsible for keeping the debtors book in order — making sure money comes in on time, accounts are reconciled, and any issues are sorted quickly. This role sits at the heart of the business's cash flow and financial health.

You will work closely with both internal teams and customers, so your ability to communicate clearly and follow up professionally is just as important as your technical

What We Are Looking For Grade 12 (Matric) — minimum qualification At least 3 years' experience as a debtors controller, credit controller, or AR clerk Solid understanding of bookkeeping and accounts receivable principles Experience in credit management or bookkeeping People / staff management experience Above average admin and finance skills Strong communication and interpersonal skills — you will be dealing with people daily Fluent in both English and Afrikaans Above average Afrikaans language skills ability (Verbal, written, reading) Proficient in Microsoft Office (W...