You will be expected to perform the following Key Functions:

• Collecting outstanding debts/payments from company debtors/clients
• Ensuring timely payments are made out to company debts
• Ability to reconcile complex debtors accounts
• Providing administrative support where necessary
• Ensure credit and collection policies and procedures are followed
• Leasing with Clients
• Attending to queries
• Allocating to relevant accounts as per remittance
• Writing and presenting clients reports internally and externally