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.
• Must have experience on pastel
• Advanced Excel skills
• Strong knowledge of credit control and reconciliations.
• Excellent written and verbal communication skills.
• Must be proficient in Afrikaans and English
• High attention to detail and accuracy.
• Ability to work independently and manage priorities effectively.
• Knowledge of accounting principles

Must be able to take ownership of work