Debtors Accounts
6 months ago
**Responsilbilties**:
- Effective Management of Debtor’s Accounts and ensuring prompt collection of debt.
- Monitoring and capturing incoming payments.
- Processing Debtors journals.
- Building and maintaining strong relationship with customers.
- Run Reports. (Age analysis, Expected payment, Evaluations, Bad debt ect.)
- Debtors Recons, ledgers
- Sending out Statements
- Ensuring that customer accounts stay within their terms.
- Responding to customer queries timeously.
- Understanding the legal complexities of credit, payments, POPIA Act ect.
- Screening of new Account Applications
- Updating Customer Master Files
- Arranging and negotiating payment plans, when necessary.
- Report to Group Financial Director.
**Requirements**:
- At least 3 years’ experience in Debtors and bookkeeping up to TB.
- Must have Matric, Tertiary education will be to your advantage.
- Ability to Multi Task and Prioritise daily work.
- High level verbal and writing communication skills.
- Fluent in Afrikaans & English.
- Ability to work self dependently and be self-disciplined.
- Competent in Microsoft Office products, and Pastel accounting Software.
- Have a driver’s licence and own transport.
Pay: R20 000,00 - R35 000,00 per month
**Experience**:
- Debtors & Bookkeeping: 3 years (preferred)
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