Manage the full debtors function, ensuring payments are collected within agreed terms.
Perform reconciliations of accounts, follow up on overdue invoices, and escalate high-risk cases. […]
Conduct thorough credit assessments on new and existing clients.
Monitor credit exposure and recommend credit limits in line with company policies. […]
Maintain accurate debtor records and update customer accounts on ERP/finance systems.
Assist with month-end closing processes and reporting.
Liaise with auditors, banks, and stakeholders regarding debtor accounts when required. […]
Ensure compliance with company...