Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis. Key Responsibilities: Oversee the entire debtors invoicing process and ensure timely distribution to clients. Manage and send out debtors statements. Follow up on overdue payments via phone calls. Regularly review and manage the aging of the guest ledger for all properties (minimum bi-monthly reviews). Invoice tenants and monitor the aging of their accounts. Identify and address risks, including potential bad debts. Calculate third-party commissions bi-weekly and approve EFT refunds. Process online payments and credit card refunds efficiently. Foster strong working relationships with internal and external stakeholders. Take ownership of the accounts receivable age analysis. Set up new debtor accounts in the financial system. Resolve both debtor and internal queries promptly. Review account credit limits daily to ensure compliance. Qualifications & Experience: Minimum 5 years experience in a similar role. BCom Accounting, Financial Accounting, or related Degree. Ability to perform well in a high-pressure environment. Experience in the hospitality industry is essential. Shared services experience is a plus. Proficiency in MS Excel (basic level). Knowledge and experience with Protel or similar systems. Familiarity with Sage Evolution is advantageous. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
