Requirements:Knowledge of basic bookkeeping principles, specifically in the area of debtors.Strong communication skills, with the confidence to engage with customers over the phone.Ability to work effectively in a team environment.High school diploma and a related qualification/certificationPrevious experience in a similar role is preferred but not required.  Responsibilities:Record all incoming payments and accurately allocate them to the relevant debtor accounts.Follow up on outstanding payments via phone calls and emails, maintaining professionalism and persistence in communication.Assist in reconciling debtor accounts and resolving any discrepancies.Provide support to the finance department as needed, including data entry and administrative tasks.Collaborate with other team members to ensure efficient debt collection processes.  By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.#J-18808-Ljbffr