My client is seeking an experienced and detail-oriented debtors professional to take full responsibility for the accounts receivable function within a fast-paced hospitality environment. This role is ideal for a proactive professional with strong leadership ability, excellent communication skills, and a passion for maintaining a clean and efficient debtors book. Key Responsibilities: Manage the debtors invoicing process and distribution to clients Oversee the issuing and distribution of debtor statements Follow up on outstanding payments and ensure effective collections Manage and review the guest ledger ageing across all hotels Handle invoicing and ageing for hotel tenants and non-hotel debtors Identify potential bad debt accounts and financial risk Approve new client credit facilities Manage bi-weekly third-party commission calculations and approvals Approve bi-weekly EFT refunds Process online payments and credit card refunds Maintain strong working relationships with Sales Managers and General Managers Prepare and manage accounts receivable age analysis reports Create and maintain debtor accounts on the financial system Resolve debtor and internal account queries efficiently Ensure the strict confidentiality of all business-related information Job Experience and Skills Required: Completed Matric Credit Management qualification would be beneficial Minimum 5 years experience in a similar role Shared Services experience advantageous Apply now!