Admin and Debt Collections Assistant
2 weeks ago
2years
- Maintaining debtors files
- Debt collection
- Maintaining debtors contracts
- Sending client account statements
- General debtors admin
- Liaising with clients
- resolving general client queries
- Filing
- Client web service management
- Diary Management
- General office admin support
- Data-capturing
- Processing of customer invoices
**Qualifications and Experience**:
- Minimum 2 years debtors experience
- A relevant tertiary education
- Clear communication skills
- Knowledge and understanding of accounting systems and processes
- Ability to work independently
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