Premium Ad Finance/Accounting - Other Finance/Accounting Stellenbosch FULL TIME Job Summary Key Responsibilities Include but Are Not Limited To * Take full responsibility for the debtors / accounts receivable function * Proactively follow up on outstanding payments and ensure effective collections * Maintain and manage a large debtor book with accuracy and attention to detail * Perform regular reconciliations of debtor accounts * Investigate and resolve account queries and discrepancies * Conduct credit checks and onboard new customers in line with company procedures * Ensure all accounts are kept accurate and up to date * Monitor and report on debtor days and collection performance * Build and maintain professional relationships with clients while enforcing payment terms * Assist in improving internal processes to enhance cash flow and efficiency Criteria * Matric and relevant financial accreditation * Minimum 3–5 years’ experience in a debtors / credit control role * Experience working on Xero accounting software (essential) * Strong reconciliation and administrative skills * Experience managing a large debtor book * Proven track record in collecting outstanding debt successfully * Ability to perform credit checks and manage new account onboarding * Strong communication skills with the ability to be firm yet professional * Highly organised, proactive, and results-driven * High level of accuracy and attention to detail High level of proficiency in English and Afrikaans Helderberg Personnel Recruiter