Accounts Receivable Coordinator
6 days ago
Job Function
The Debtors' Clerk role at BKB Ltd involves managing the credit department's activities, including debtor relationships, payment processing, and external debt collection.
Key Responsibilities
- Credit application and limit management
- Prompt payment receipt and financial reporting
- Invoicing and debtors correspondence
- External debt collection and ad-hoc tasks
Requirements
- Maturity certificate (Matric)
- At least 5 years of experience in debt management
- 1 year of experience with Syspro preferred
- Financial diploma or equivalent preferred
Essential Skills
- Proficient in Microsoft Office products
- General knowledge of accounting principles
- Strong administrative and communication skills
- Problem-solving and negotiation skills
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