This is a great opportunity for team members who are interested in expanding their skills and growing within the company.

Key Responsibilities:

• Manage debtor accounts, including invoicing, collections, and reconciliations
• Monitor and control credit limits in line with company policies
• Follow up on outstanding payments and resolve account queries
• Oversee import processes, including documentation, shipment tracking, and liaison with suppliers and clearing agents
• Ensure compliance with import regulations and internal procedures
• Assist with reporting and month-end processes