Job description
Technical Competencies & Experience: Lead and mentor a team of debtors clerks. Manage the full Accounts Receivable (AR) process, including invoicing, collections, credit control, and cash flow optimisation. Monitor customer accounts, credit limits, and payment terms while resolving overdue accounts and disputes. Ensure accurate invoice processing, reconciliations, GL allocations, and timely submission of customer statements and portal uploads. Handling account queries, supporting customer onboa…