A leading finance management company in Boksburg is seeking a dedicated individual to manage the debtors' ledger across multiple client accounts. This role requires expertise in credit control, advanced Excel skills, and effective communication in Afrikaans and English. The successful candidate will have 3-5 years of experience in a senior debtors/accounts receivable role, ensuring timely resolution of billing issues and maintaining accurate records. Attention to detail and the ability to manage priorities are essential for success in this position.
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