Debtors Accountant

Job Summary:

• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients

Key Responsibilities:

• Debt Collection:
• Payment Processing:
• Debtors Ledger Management:
• Customer Service:
• Compliance and Documentation:
• Process Improvement:

EDUCATION

• BCom degree (undergraduate) Finance, Business Administration, or a related field.

EXPERIENCE.

• Proven experience (3-4 years) working in debt collection and payment processing roles.
• Excellent communication and negotiation skills.
• Proficiency in Microsoft Excel
• Ability to work independently and collaboratively in a fast-paced environment.
• Attention to detail and accuracy in data entry and record-keeping.
• Problem-solving skills and a proactive approach to resolving issues.
• Ability to maintain confidentiality and handle sensitive information with integrity