Job Description
SUMMARY:
- POSITION INFO:
We are seeking a detail-oriented and results-driven Debtors Coordinator with 3–5 years of experience in debtors management, credit control, invoicing, collections, and reconciliations. The ideal candidate will have strong experience working in a high-pressure environment, excellent MS Office skills, and the ability to manage client queries, monitor debtor accounts, and ensure timely payments. A solid understanding of credit evaluations, cash collection targets, compliance processes, and legal recovery procedures will be essential. What you'll do:
- Evaluating the credit status of clients to identify debtors and credit level
- Submit credit facility level recommendations for debtors to management
- Process invoices against customer accounts
- Managing queries and ensuring timely payment to debtors
- Ensuring daily cash and debtor targets are met
- Maintaining regu...