- 11 active jobs (view)
- aps.com.na
Description
Key Responsibilities:
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Manage and maintain the debtors’ ledger and ensure accuracy of all records.
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Monitor outstanding accounts and follow up on overdue payments.
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Allocate and reconcile customer payments.
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Resolve customer queries in a professional and timely manner.
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Prepare monthly debtor reports and provide feedback to management.
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Work closely with internal teams to ensure proper credit management.
Requirements
Requirements:
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Grade 12 with relevant tertiary qualification in Accounting/Finance (preferred).
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3–5 years proven experience in debtors control/ clerk .
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Strong knowledge of accounting principles and debtors’ processes.
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Proficiency in MS Office (Excel essential) and accounting software.
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Excellent communication and negotiation skills.
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Strong attention to detail and ability to work under pressure.
- Closing date: 19-09-2025
- Send CVs to: cv2@aps.com.na