Key Responsibilities

• Manage the Accounts Receivable function: oversee day‑to‑day duties of the debtors team, ensuring efficient credit control and accurate reconciliations across trade debtors and other accounts.
• Prepare and submit monthly debtors reports, highlighting problem debtors and ensuring collections targets are met while analysing age analysis comments for accuracy.
• Implement and monitor credit control measures to minimise bad‑debt exposure; conduct regular credit assessments of trade debtors and develop debt‑recovery plans for defaulting customers.
• Liaise with customers regarding overdue payments, resolve disputes, handle billing inquiries and discrepancies to maintain high levels of customer satisfaction.
• Supervise and mentor the debtors team, ensuring all processes related to data capture, review and reconciliation are followed correctly, and provide training and support as needed.
• Ensure compliance wi...