Debtors Finance Specialist
1 month ago
Credit Control and Collections Role Overview
As part of our team at Communicate Recruitment, we are seeking a highly skilled Debtors Finance Specialist to join our dynamic finance department. In this pivotal role, you will be responsible for managing credit control activities for our company's contracts, ensuring strict adherence to credit policies and procedures.
Key Responsibilities:
- Manage credit control activities for our company's contracts, ensuring timely payment processing and receipt of payments.
- Proactively engage with debtors to confirm payment dates, address any issues affecting payments, and send invoices and account statements as necessary.
- Accurately process payments and credit notes, working closely with the payroll and sales teams to resolve invoice disputes.
- Oversee the aged debtors list and escalate unresolved issues as necessary, performing account reconciliations upon receipt of payments.
- Build and maintain positive relationships with clients and internal teams to support smooth payment processes.
Requirements:
- 3-5 years of experience in a similar position, preferably in a finance or accounting role.
- Proficiency in MS Excel and experience working with NAV (if applicable).
- Relevant finance or accounting qualification, such as a degree or completed matric (Grade 12).
Join our team and take the first step towards a challenging and rewarding career opportunity. If you are a motivated and experienced finance professional looking to make a real impact, we encourage you to apply for this exciting role.
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