accountant / debt collector

We are seeking a highly driven and results-oriented Accountant / Debt Collector to manage receivables, enforce credit controls, and ensure timely collection of outstanding debts. The role is critical in maintaining healthy cash flow and minimizing credit risk within a manufacturing and distribution setup.

Requirements

Qualifications:

CPA section 3 or Diploma in Accounting

The role does not necessarily require numerous years of experience

Key Responsibilities:

Calling and visiting various debtors

Reconciling debtor accounts

Collecting payments.

Benefits

Terms of engagement:

6-12 months contract renewable.

Remuneration:

Basic Pay + mileage allowance + commissions on collections