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Immediate start required - you must be able to drive due to company location. This is a full time office based role. Hybrid or remote is not an option! Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers' credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Negotiating re-payment plans Responding to relevant client enquiries Processing and reconciliation of invoices Send new statements Administrative support for finance teams Monitoring debtor account balances Checking and posting of receipts to accounting systems