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IOCO is seeking a highly organised Debtors Coordinator to manage client credit accounts, monitor outstanding debt and support cash-flow management. The role involves evaluating credit status, proposing facility levels, processing invoices, reconciling ledgers and actively pursuing payments.
The ideal candidate has 3–5 years of debtors experience, strong MS Office skills, and thrives in a high-pressure environment; contract position based in Pretoria (Lynwood Manor) or Cape Town, City Centre.
We are seeking a highly organised and results-driven Debtors coordinatorto coordinate client credit accounts, monitor outstanding debt, and support effective cash-flow management. The successful candidate will be responsible for evaluating client credit status, recommending appropriate credit facility levels to management, processing invoices, reconciling debtor ledger accounts, and proactively managing outstanding payments.
Want to work for an organization that solves complex real-world problems with innovative software solutions? At iOCO, we believe anything is possible with modern technology, software, and development expertise. We are continuously pushing the boundaries of innovative solutions across multiple industries using an array of technologies.
You will be part of a consultancy, working with some of the most knowledgeable minds in the industry on interesting solutions across different business domains.
Our culture of continuous learning will ensure that you will have all the opportunities, tools, and support to hone and grow your craft.
By joining IOCO you will have an open invitation to developer inspiring forums. A place where you will be able to connect and learn from and with your peers by sharing ideas, experiences, practices, and solutions.
iOCO is an equal opportunity employer with an obligation to achieve its own unique EE objectives in the context of Employment Equity targets. Therefore, our employment strategy gives primary preference to previously disadvantaged individuals or groups.