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Debt Collection and Credit Management Specialist

2 weeks ago

Centurion, Gauteng, South Africa Network Finance Full time
Key Responsibilities:
  • Validate and monitor all invoices to ensure accurate financial administration.
  • Prepare debtor reports to provide insights into accounts receivable.
  • Collections and reconciliations are essential tasks to maintain healthy relationships with clients.

In addition to these responsibilities, you will be expected to handle queries from customers and stakeholders, ensuring timely responses and resolutions.