Duties: Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients and reach agreement for payment process to be in action Provide customers with the updates updated SOAs Execute on collecting aged debt and allocating accordingly Ensure invoices and statement are received by the clients timeously Confirm in writing the correctness thereof Maintain telephone and face to face relations with clients Communicate weekly on all arrears accounts Job Experience and Skills Required: Matric/Grade 12 (Certificate required) NDip/BCom in finance/Credit Management required 5 - 10 years debtors experience Risk management and credit vetting experience Advanced Excel skills Acumatica experience (advantageous) Foreign/forex payment/recon experience If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
