Job Description Due to continued growth, we are seeking a Debtors Collection Officer to join our high‑performing Finance team. In this role, you’ll play a key part in supporting the business through effective debtor management, ensuring timely collections while maintaining strong internal and external relationships. This is a great opportunity for someone who enjoys working in a fast‑paced, professional services environment and takes pride in delivering quality outcomes. Key Responsibilities Proactively manage a portfolio of debtor accounts to ensure timely collection of outstanding balances Liaise with internal stakeholders and external clients to resolve payment queries Issue statements, reminders, and follow up overdue accounts Monitor and report on debtor ageing and collection performance Investigate and resolve discrepancies and disputes efficiently Support month‑end processes and ensure accurate record‑keeping Maintain a professional and customer‑focused approach at all times
