Debtors Clerk
6 months ago
**Debtors Clerk - Timeshare - Johannesburg**
**Requirements, duties & responsibilities**:
5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry
Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
Valid SA ID
Accounting software experience is essential
Good numeric and administrative skills
Excellent oral and written communications skills
Ability to liaise at all levels
Self-starter, go getter and suitable initiative
Excellent interpersonal skills
Able to work in a team
Able to plan and manage time and priorities
Prepare and control all invoices and send them out to the Shareholders for payment
Control payments being received
Issue receipts and statements
Deal with customer account related enquiries
Ensure that all payments due from debtor accounts are collected on time and in a professional manner
Prepare regular and ad hoc reports
Balance class lists to debtors list to ensure that all debtors have been invoiced
Prepare Debtors Reconciliation on a daily/weekly & monthly basis
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process Rentals schedules
Monthly Journals for Rentals on Sage One
Build and maintain professional client partnerships
Regular meetings with on site management team
Conduct weekly meetings with the heads of department
Liaise with Sales agent and clients for transfer
RCI Queries (Space Banking etc.)
**EXPERIENCE**
Minimum of 5 years in a similar role
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