We are seeking a detail-oriented and results-driven Debtors Coordinator with 3–5 years of experience in debtors management, credit control, invoicing, collections, and reconciliations. The ideal candidate will have strong experience working in a high-pressure environment, excellent MS Office skills, and the ability to manage client queries, monitor debtor accounts, and ensure timely payments. A solid understanding of credit evaluations, cash collection targets, compliance processes, and legal recovery procedures will be essential. What you'll do: Evaluating the credit status of clients to identify debtors and credit level Submit credit facility level recommendations for debtors to management Process invoices against customer accounts Managing queries and ensuring timely payment to debtors Ensuring daily cash and debtor targets are met Maintaining regular contact with clients to ensure proper management of debt Conducting business operations in compliance with standard policies and regulations Conducting reconciliation of debtor ledger accounts Ensuring prompt reply to client and internal feedbackCommencing legal action against debtors in event of halted payment Forwarding of monthly statements to clients to keep them updated on debt collection activities May be required to perform additional administrative duties Your Expertise: Debtors experience, 3-5 years Experience working in a high-pressure environment, 3-5 years MS Office experience, 3-5 years Legal commercial/ corporate experience, 1 year Qualifications: Matric/Grade 12 Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field #J-18808-Ljbffr