Employer: West Coast Personnel The purpose of this position is to support the accounts receivable department with handling invoices, credit/debit notes, and charges. Responsibilities also include credit checks, trade references, and maintaining master files. The role involves reconciling accounts, processing receipts, and collecting overdue payments. The position requires a team player with strong analytical and numerical skills. This position will be based in Paarden Eiland and will report directly to the Accounts Receivable Controller. Key Performance Areas: * Generating invoices and statements * Processing debit and credit notes as well as extra charges * Perform credit and bank checks * Obtain trade references on new customers * Maintenance of rates, contracts and other master files * Maintenance of customer files * Banking and processing receipts * Collection of overdue payments * Reconciliation of accounts * Reconciliation of inter-company balances * Other duties as required within the Debtors department Qualifications Skills and Experience required: * Grade 12 plus a minimum of 3 years’ debtors’ experience * Post matric qualification advantageous * Computer literate in MS Office essential * SAP experience required * Accellos and SAGE X3 experience will be advantageous * Accuracy and Attention to detail a must * Ability to work independently and as part of a team * Strong communication, interpersonal, and customer service skills * High level of integrity, confidentiality, and professionalism