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We are leading company in the security industry that strive for service excellence and quality products. Professionalism, Proficiency and a Proactive attitude support our mission in being the BEST security company in SA. We call on a proactive Debtor to join our team in a fast paced and energetic environment, and must be able to handle a full debtor’s function. The successful candidate will be based at our Kyasands offices and is responsible for maintaining a healthy age analysis and ensuring debtors books are kept current. QUALIFICATIONS & EXPERIENCE: • Minimum of 3-5 Years debtors’ experience • Reconciliation of debtors Accounts / Books • Experience in processing and sending out invoices and statement to debtors. • Must be able to compile reports and feedback with regards to Debtors Accounts . • Previous experience in a Security environment would be advantageous. SKILLS & COMPETENCIES: • Computer Literacy (MS Office) & Advance Excel skills. • Computerised Accounting package – Pastel & Listner • Deadline driven. • Good interpersonal and communication skills • Must be fluent in English (read, write and speak) • Ability to multitask. • Ability to handle pressure. • Good customer care skills. • Planning & Organisational skills. GENERAL: • RSA citizen • Clear criminal record. • Must reside within a 20km radius of Kay Sands • Good contactable references. • As per Companies EE Plan, position not earmarked for EE candidate. CANDIDATE MUST BE AVAILABLE TO START IMMEDIATELY. PLEASE DO NOT APPLY UNLESS YOU MEET THESE MINIMUM REQUIREMENTS . Should you not receive feedback within 2 weeks please consider your application unsuccessful

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