You will be responsible for the day‑to‑day management of a substantial and active debtor’s book , comprising approximately 450 accounts , with up to 600 accounts managed monthly and an average of 2,500 open documents at month‑end . The total value of the debtor’s book ranges between R20m and R25m . This role requires strong accounting knowledge, disciplined follow‑ups, excellent reconciliations skills, and the ability to proactively manage collections, queries, and risk.

Responsibilities

• Full management of the debtor’s book from invoicing through to collection
• Active collections across all customer accounts, ensuring timely cash receipts
• Allocation of payments, daily bank processing, and resolution of unallocated items
• Preparation and maintenance of accurate debtor reconciliations
• Distribution of invoices, statements, and supporting documentation
• Professional handling of ...