Duties & Responsibilities    

• Monitor and manage debtor accounts to ensure timely collection of outstanding amounts.
• Process and reconcile customer invoices and statements accurately.
• Follow up on overdue accounts and implement credit control measures.
• Maintain accurate records of all customer interactions and payment arrangements.
• Prepare regular debtor reports for management review.
• Resolve queries and disputes promptly and professionally.
• Ensure compliance with company policies and relevant financial regulations.

Skills and Competencies    

• Minimum 3 years’ experience in debtors or credit control.
• Proficiency in MS Excel and accounting software (e.g., SAP, Pastel).
• Strong numerical, analytical, and communication skills.

Qualifications    

• Matric (Grade 12).
• Degree or 3-year Diploma in Accounting, Credit Management, Bookkeeping, or a similar financial qualification.

Closing Date    
2025/12/22