Employer: Amandla Construction We are looking for a detail-focused, organised, and confident Debtors Assistant to join a busy finance team within the construction sector. This role suits someone who understands the pace and pressure of a project-based environment and can manage billing, collections, and account queries with accuracy and professionalism. Key Responsibilities: ·        Prepare and issue invoices in line with contracts, job cards, delivery notes, and project progress ·        Ensure all supporting documentation is complete before invoicing ·        Manage debtor accounts, including daily allocations and monthly reconciliations ·        Actively follow up on overdue accounts and drive collections ·        Maintain clear records of all client communication ·        Resolve account queries by liaising with site teams, projects, and procurement ·        Prepare age analysis reports and flag risks or delays ·        Support month-end processes and audit requirements ·        Maintain accurate filing and financial records