If youre passionate about numbers, client service, and keeping accounts balanced to the cent this could be your next opportunity. […]
Manage debtor accounts from start to finish, including reconciliations (daily/weekly/monthly)
Handle collections of outstanding payments and flag exceptions to the Financial Controller
Liaise with Sales teams and clients to resolve queries quickly and professionally
Prepare and maintain weekly/monthly debtor ageing and cash collection reports […]
Manage suspensions and resolve payment-related disputes
Ensure accurate recordkeeping (updating debtor details, filing...