Accountant (Debtors)

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

Debt Collection :

• Implement effective debt collection strategies to minimize outstanding debts.
• Contact debtors via phone, email, and written correspondence resolve payment disputes.
• Maintain accurate records of all communication arrangements with debtors.
• Monitor and follow up on overdue accounts, initiating legal and debt insurance action when necessary.
• Send out monthly statements to all debtors.

Payment Processing :

Debtors Ledger Management :

Customer Service :

Compliance and Documentation :

Process Improvement :

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