Job Purpose:
Responsible for managing the company’s debtor accounts to ensure accurate and timely collection of outstanding payments.
Key Responsibilities:
- Process customer invoices and credit notes.
- Monitor and follow up on overdue accounts.
- Reconcile debtor accounts monthly.
- Maintain accurate records of all customer interactions and payments.
- Liaise with customers regarding account queries and payment arrangements.
- Prepare weekly and monthly debtor reports for management.
Requirements:
- Matric with Accounting or relevant qualification.
- Minimum 2 years of experience in a debtors role.
- Proficient in accounting software and MS Excel.
- Strong communication and negotiation skills.
- High attention to detail and accuracy.