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.
