Debt Recovery Specialist

3 weeks ago


Port Elizabeth, Eastern Cape, South Africa KFML Holdings Full time
  1. Maintain the accuracy of accounts receivable records by ensuring timely and efficient processing of customer invoices.
  2. Communicate with customers regarding payment status and resolve any billing issues in a professional and courteous manner.
  3. Collaborate with the finance team to optimize cash flow and minimize bad debts, contributing to the financial health of the company.
  4. Embody the ICARE values of Innovation, Collaboration, Accountability, Respect, and Empathy in daily interactions, fostering a culture of creativity, teamwork, and inclusivity.

This role plays a vital part in the success of KFML Holdings, and the ideal candidate will be a driven and detail-oriented professional with excellent communication skills and a passion for delivering exceptional results.



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