Location:
Sandton, Gauteng
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Grade 12
Job Description
If you love balancing the books, resolving queries with grace, and keeping financial operations running like clockwork, this opportunity might be your next big move.
What You’ll Be Doing:
• Proactively managing collections in line with agreed payment terms
• Accurately allocating incoming payments across multiple channels
• Resolving Tourplan-related queries with consultants and internal teams
• Reviewing the Debtors Age Analysis fortnightly and sharing actionable insights
• Participating in monthly review meetings with Sales and Management
• Sending invoices, statements, and payment reminders to agents
• Escalating and resolving queries using established internal processes
• Performing reconciliations—debtors, bank accounts, and unallocated cash
• Supporting month-end processes and agent commission payments
• Ensuring compliance with financial policies and cybersecurity protocols
• Upholding ethical standards and safeguarding sensitive financial data
• Tackling ad hoc finance tasks with agility and professionalism
What You Bring:
• Solid understanding of general accounting principles
• Proficiency in Excel
• Experience in a debtors department (hospitality sector experience is a plus)
• Familiarity with Tourplan is advantageous
Skills That Set You Apart:
• Meticulous attention to detail
• Patience and determination
• Strong time management and organizational skills
• Clear and confident communication
• A collaborative spirit and proactive mindset
• Integrity and discretion in handling financial information
Who You Are:
• A team player who thrives under pressure and meets deadlines with ease
• A self-starter who takes initiative and brings positive energy to the team
• Someone who values trust, confidentiality, and ethical conduct in every transaction
What You’ll Be Doing:
• Proactively managing collections in line with agreed payment terms
• Accurately allocating incoming payments across multiple channels
• Resolving Tourplan-related queries with consultants and internal teams
• Reviewing the Debtors Age Analysis fortnightly and sharing actionable insights
• Participating in monthly review meetings with Sales and Management
• Sending invoices, statements, and payment reminders to agents
• Escalating and resolving queries using established internal processes
• Performing reconciliations—debtors, bank accounts, and unallocated cash
• Supporting month-end processes and agent commission payments
• Ensuring compliance with financial policies and cybersecurity protocols
• Upholding ethical standards and safeguarding sensitive financial data
• Tackling ad hoc finance tasks with agility and professionalism
What You Bring:
• Solid understanding of general accounting principles
• Proficiency in Excel
• Experience in a debtors department (hospitality sector experience is a plus)
• Familiarity with Tourplan is advantageous
Skills That Set You Apart:
• Meticulous attention to detail
• Patience and determination
• Strong time management and organizational skills
• Clear and confident communication
• A collaborative spirit and proactive mindset
• Integrity and discretion in handling financial information
Who You Are:
• A team player who thrives under pressure and meets deadlines with ease
• A self-starter who takes initiative and brings positive energy to the team
• Someone who values trust, confidentiality, and ethical conduct in every transaction
Number of vacancies:
1
Company Description
Innovation Advance provides customised training and recruitment solutions that are tailor made to suit what is currently relevant, needed most and perfect for your specific needs. We love doing what we do and believe that learning and progression should be ongoing, valuable and inspiring. We take learning seriously but, we also believe that it should be fun and that achievement should be celebrated.
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