Finance/Accounting - Finance/Accounting Management Gauteng FULL TIME Job Summary Manage the debtors process to maximise working capital and cash flow Ensure client terms (MSAs) are understood and correctly applied Prepare quotations and ensure timely, accurate invoicing Collaborate with Sales, Operations, and Billing teams to bill services promptly Upload invoices to client portals and monitor payments Engage with clients to resolve billing queries, provide reconciliations, and collect outstanding debt Maintain accurate and up‑to‑date client information in financial systems Process service cancellations, replacements, and customer price increases Issue monthly customer statements and monitor debtor balances Reconcile local and foreign bank accounts and petty cash as required Support finance operations with reporting, accruals, prepaid income analysis, and ad‑hoc queries Monitor client power usage, prepare reports, and identify additional licensing requirements Mentor junior team members and contribute to general financial reporting   Skills & Experience: A minimum of 5 years of Revenue/ senior Debtors experience Advanced Excel Skills Excellent Communication Skills Proactive problem solver Questioning and engaging mindset Ability to work independently as well as be a team player Responsible for continued learning and development   Qualification: Bcom Accounting Degree or equivalent   For more information connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.   Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions. Communicate Finance Recruiter