Role summary
Role PurposeTo manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.Key ResponsibilitiesDebt collection – Contact clients to collect outstanding payments via phone, email, and statements.Account…
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AccountingExcelAIUI
- LOCATION
- Johannesburg, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- Sep 25, 2026
- CLOSING
- Oct 25, 2026
Source: Job Mail Public Jobs