Key Responsibilities:

• Full management of the debtors' ledger across multiple client accounts


• Follow up on outstanding accounts and handle debt collection activities


• Resolve billing issues and customer account queries timeously.


• Prepare weekly and monthly debtors reports for management.


• Reconcile accounts and monitor aging reports.


• Ensure compliance with credit policies and financial controls.


• Assist with audit preparations and month-end processes.


• Debtors ledger maintenance


• Process and issue invoices to clients promptly


• Account reconciliation


• Credit control and debt collection


• Maintain accurate and organized records of all communications with clients.

Minimum Requirements:

• 3-5 years of experience in a senior debtors/accounts receivable role.

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