
May 26, 2026
Financial Administrator: Client Accounts & Collections
Key Responsibilities
Manage customer financial accounts
Process debit orders and payment allocations
Perform account reconciliations
Issue statements and invoices
Follow up on outstanding accounts
Maintain Netcash records and reporting
Resolve customer account queries
Prepare financial and collection reports
Liaise with Sales, Operations, Technical and Finance departments
Ensure accurate record keeping and compliance
Requirements
Grade 12 (Accounting advantageous)
Qualification in Accounting, Finance or Financial Management preferred
Minimum 2 years' experience in Accounts Receivable, Debtors or
Financial Administration
Experience with Sage, Netcash and Microsoft Excel
Strong reconciliation, analytical and communication skills
High level of accuracy and confidentiality
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Competitive Salary
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Job Summary
Responsible for the day-to-day administration of customer financial accounts, including billing, debit orders, payment allocations, reconciliations, collections, and reporting while ensuring excellent customer service and accurate financial records.

