Debtors Administrator TsAfrika
Job Location:
Johannesburg - South Africa
Monthly Salary:
Not provided by the employer
Posted:
21 August 2026 (30+ days ago)
Application Deadline:
18 November 2026
Vacancies:
1 Vacancy
Job Summary
Duties & Responsibilities
- Capturing of payments from bank statement
- Ensuring remittance advises obtained from clients for all payments received
- Allocation of payments to corresponding invoices according to remittance advises
- Keep excel based statement of customer accounts update to date with payments received to date
- Circulate statements to operational/ units staff and to clients promptly
- Partnering with operational/ unit staff to continuously follow up with clients on unpaid invoices and promptly attending to client requests.
- Upload unit finance data (PRS) into MS D365
- Following up with operational/ unit staff to ensure PRS are receiving on time (COB Thursday each week)
- Actively participate and provide feedback on customer accounts and invoice payment dates during weekly debtors meetings.
- Reconciliation of billings per D365 to operational/ unit P&Ls Sign-off
- Update excel based statement of customer accounts with month end final billings
- Circulate statements to operational/ units staff and to clients promptly
Required Experience:
Unclear Seniority
About Company
Tsebo provides Integrated Workplace Management Solutions, helping clients across industries create safe, efficient, and innovative environments. Visit now.