We are seeking a detail-oriented and results-driven Debtors Coordinator with 3–5 years of experience in debtors management, credit control, invoicing, collections, and reconciliations. The ideal candidate will have strong experience working in a high-pressure environment, excellent MS Office skills, and the ability to manage client queries, monitor debtor accounts, and ensure timely payments. A solid understanding of credit evaluations, cash collection targets, compliance processes, and legal recovery procedures will be essential.

What you'll do:

• Evaluating the credit status of clients to identify debtors and credit level


• Submit credit facility level recommendations for debtors to management


• Process invoices against customer accounts


• Managing queries and ensuring timely payment to debtors


• Ensuring daily cash and debtor targets are met


• Maintaining regular contact with clients to ...