Responsibilities Process customer receipts and invoices accurately on the ERP system Prepare and finalise debtor reconciliations Monitor and reconcile sub-ledger control accounts Track and follow up on outstanding receipts Prepare daily and month-end EFT receipts Liaise with internal stakeholders including site managers and sales teams Engage with external customers to resolve account queries Maintain accurate and organised financial records and filing systems Assist with internal and external audit preparation Skills & Experience Minimum 1–2 years’ experience in debtors or accounts receivable administration Working knowledge of ERP systems Strong attention to detail and accuracy Ability to work under pressure and meet strict deadlines Excellent communication skills and ability to liaise with stakeholders at all levels Strong organisational and problem‑solving abilities Able to work both independently and as part of a team in a dynamic environment Qualification Grade 12 Diploma advantageous #J-18808-Ljbffr