This position is crucial in the management of the company's debtors' book. A successful candidate will need to have relevant experience and qualifications with a strong focus on attention to detail. Key Responsibilities: Oversee the full debtors' function, including reconciliation and maintenance of accounts. Liaise with clients to resolve outstanding queries and ensure timely collections. Flag payment exceptions and report to the Financial Manager. Sending out monthly/daily statements/invoice to customers Behavioural Competencies: Uncompromisingly punctual, exceptional work ethic, thrives in a high pressure environment. Excellent telephone etiquette. Highly organized with strong attention to detail. Friendly, polite, and always professionally presented. Self-motivated. Able to deal professionally with difficult clients and situations. Strong management of tasks and ability to meet deadlines Qualifications, Experience and Skills Required: Matric / Grade 12 / National Senior Certificate. Approximately 5 years full debtors experience. Relevant course and / or diploma will be an advantage. Fully computer literate with high competence in the MS Office Suite.
