Technical Competencies & Experience Lead and mentor a team of debtors clerks. Manage the full Accounts Receivable (AR) process, including invoicing, collections, credit control, and cash flow optimisation. Monitor customer accounts, credit limits, and payment terms while resolving overdue accounts and disputes. Ensure accurate invoice processing, reconciliations, GL allocations, and timely submission of customer statements and portal uploads. Handling account queries, supporting customer onboarding, and delivering excellent service. Prepare and analyse AR reports, debtor ageing, cash flow forecasts, and performance metrics. Manage month-end processes, including journal entries, reconciliations, revenue recognition, provisions, and reporting accuracy. Behavioral Competencies Excellent communication, interpersonal, and leadership abilities. Strong analytical and problem-solving skills. Able to work independently and collaboratively under pressure to meet deadlines. Detail-oriented with a...