Found Description
Job Description
Due to continued growth, we are seeking a Debtors Collection Officer to join our high‑performing Finance team.
In this role, you’ll play a key part in supporting the business through effective debtor management, ensuring timely collections while maintaining strong internal and external relationships. This is a great opportunity for someone who enjoys working in a fast‑paced, professional services environment and takes pride in delivering quality outcomes.
Key Responsibilities
- Proactively manage a portfolio of debtor accounts to ensure timely collection of outstanding balances
- Liaise with internal stakeholders and external clients to resolve payment queries
- Issue statements, reminders, and follow up overdue accounts
- Monitor and report on debtor ageing and collection performance
- Investigate and resolve discrepancies and disputes efficiently
- Support month‑end processes and ensure ac...