We are looking for a strong, confident individual with a minimum of 5 years' experience in Debtors / Credit Control who can manage the full debtors function accurately and independently. Key Duties & Responsibilities Maintain accurate and up-to-date customer accounts. Allocate payments to the correct customer accounts. Perform regular debtor reconciliations. Investigate and resolve account discrepancies. Follow up on outstanding and overdue invoices. Contact customers regarding overdue accounts and payment arrangements. Send statements, reminders and payment requests. Handle customer queries relating to invoices, payments and account balances. Investigate and resolve disputed invoices. Prepare and monitor Debtors Age Analysis reports. Report on collections, overdue accounts and debtor balances. Monitor customer credit limits and payment terms. Assist with credit applications and customer account reviews. Reconcile the Debtors Control Account . Assist with month-end accounts receivable procedures. Ensure invoices and payments are correctly captured before month-end. Maintain accurate debtor records and supporting documentation. Assist the Finance Department with audits and general accounting duties. Requirements Minimum 5 years' Debtors / Credit Control experience - essential Valid driver's licence - essential Strong experience in the full debtors function Excellent numerical and reconciliation skills Strong debt collection and follow-up skills Good knowledge of Sage / Pastel Good Microsoft Excel skills Understanding of VAT and basic accounting principles Excellent attention to detail and accuracy Strong communication and customer-service skills Able to follow up firmly but professionally Strong organisational and administrative skills Ability to work independently and meet deadlines