Job Description
- Monthly reporting to the Financial Manager
- Reconciliation of debtor accounts and allocation of payments against relevant invoices
- Handling and maintaining all credit applications
- Managing debtors month-end processes, including payments, statements, and levies
- Managing external debtor account enquiries and providing in-house support for all debtor-related queries
- Collecting outstanding monies and following up on overdue accounts
- Monthly updating of open payments, credit notes, and returns lists
- Monitoring and updating delayed payments reports
Minimum Requirements:
- 3–5 years of proven experience in debtor control
- Grade 12 with Mathematics and Accountancy as subjects
- A financial qualification will be advantageous
- Valid driver’s license and own reliable transport (non-negotiable)
Key Attributes:
- Excellent interpersonal and communication skills
- Strong attention to detail and high level of compliance
- Influential and proactive approach to problem-solving
- Self-disciplined and motivated, with the ability to meet tight deadlines
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