Debt Collections Officer

Due to continued growth, we are seeking a Debtors Collection Officer to join our high‑performing Finance team.

In this role, you’ll play a key part in supporting the business through effective debtor management, ensuring timely collections while maintaining strong internal and external relationships. This is a great opportunity for someone who enjoys working in a fast‑paced, professional services environment and takes pride in delivering quality outcomes.

Key Responsibilities

• Proactively manage a portfolio of debtor accounts to ensure timely collection of outstanding balances
• Liaise with internal stakeholders and external clients to resolve payment queries
• Issue statements, reminders, and follow up overdue accounts
• Monitor and report on debtor ageing and collection performance
• Investigate and resolve discrepancies and disputes efficiently
• Support month‑end processes and ensure ac...