As a skilled debt manager, you will be responsible for overseeing the trade debtor ledger and executing daily credit control activities.
Key Responsibilities:
* Manage the trade debtor ledger to ensure timely follow-ups and maintain accurate records
* Conduct reconciliations, monitor outstanding accounts, and respond promptly to customer enquiries
* Process receipts, update debtor records, and maintain system data integrity
* Provide backup support for debtor billing, monthly invoicing, and retail turnover processing
* Prepare debtor reports, aged balances, and support compliance with audit and year-end processes
Requirements:
* Experience in debtor management, credit control, and collections, including use of credit reporting tools
* Proficiency in Microsoft Office and financial systems such as ERP software
* Strong written and verbal communication skills, with a focus on clarity and service
* Sound knowledge of accounting processes and bookkeeping fundamentals
* A proactive approach to problem-solving and attention to detail in audit and compliance contexts