Employer: Workers Holdings Monday – Friday 07:30 – 16:00 with 0.5 meal each day. Reconciliation of debtor accounts and remittance advices Processing of remittance advices and receipts according to company procedures Accurate allocation of customer payments to relevant accounts Processing refunds, journals, and credit notes where required Responsible for the collection of outstanding accounts and following up on overdue balances Managing debtor queries and resolving discrepancies promptly Maintaining accurate and up-to-date debtor records Preparing age analysis reports and assisting with month-end procedures Ensuring compliance with company financial policies and procedures Liaising with the sales and accounts departments regarding account queries Collection and processing of co-payments/excesses where applicable