Trade Debt Management and Credit Control Professional
This role plays a vital part in managing trade debtors, maintaining robust credit controls, and supporting key financial operations.
* Manage the trade debtor ledger and undertake day-to-day credit control activities including reconciliations, monitoring outstanding accounts, and ensuring timely follow-ups.
* Process receipts, update debtor records, and maintain accurate system data to ensure seamless transactional processes.
* Support back-end operations for debtor billing, monthly invoicing, and retail turnover processing with an emphasis on timeliness and accuracy.
* Prepare debtor reports, aged balances, and contribute to compliance with audit and year-end processes by providing relevant information and insights.
* Collaborate with other teams to address and resolve debtor issues when required while maintaining effective communication channels.
Key Responsibilities
* Develop and maintain receivables procedures and documentation aligned with organizational policies and guidelines.
* Respond to customer enquiries with a focus on service, resolution, and relationship building.