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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


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