Debtors Bookkeeper – Accounts Receivable Specialist

About the role

We are seeking a diligent Debtors Bookkeeper to join our finance team in Pretoria. The role combines remote and office work, offering three days of home‑based duties and two days on site.

Key responsibilities

• Analyse and investigate outstanding debtor balances and issue final notices for arrears.
• Prepare and distribute payment reminders and manage monthly tenders related to arrear levies.
• Perform accurate debtor reconciliations and compile weekly/monthly reports for management.
• Maintain the Arrear Rental Pool stock, oversee its annual distribution and submit related reports.
• Handle invoicing, journal entries and internal transfers within set deadlines.

Required profile

• Matric (Grade 12) required; a qualification in Accounting, Finance or Business Administration is an advantage.
• Minimum 2 years experience in accounts receivable or a comparable finance role.
• Fully bilingual – able to read, write and speak at least two languages fluently.
• Strong analytical, administrative and interpersonal abilities with high attention to detail.

Required skills

• Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, complex formulas).

What we offer

• Basic salary of R 17 000 per month.
• Hybrid work arrangement (3 days remote, 2 days office).
• Opportunity to work within a large, established company in the Pretoria East area.