Job Description
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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