Job Description

Key Duties include:

• Managing the debtors ledger
• Managing customer accounts and collecting debts
• Ensuring timely payment of debts and following up payments when required
• Negotiating re-payment plans and reviewing overdue and on-hold customers

Required Knowledge, Skills, and Abilities

• Taking a proactive role in managing and collecting debts of company debtors

Managing the sales ledger:

- Checking and posting of receipts to accounting systems,

- Maintaining accurate records,

- Processing and reconciliation of invoices,

- Preparation of statements