Debt Collector
1 month ago
Key Responsibilities:
- Collection of debtors' book to optimize cash flow and minimize risk
- Ensure company policies and procedures are followed in debtor account handling
- Timely alert management to potential collection problems
- Check charges raised, invoices issued, and postings to correct GL accounts
- Weekly follow-up calls to debtors in over 30 days and current accounts
Requirements:
- At least 5 years' experience in a similar position
- Degree in accounting/finance/bookkeeping or relevant tertiary education
- High level of interpersonal skills, self-motivation, and enthusiasm
- Good verbal and written communication skills, computer literacy, and numerical aptitude
- Ability to interact with clients in at least two languages, including English
Apply to: Please forward your CV and supporting documentation to Profile Personnel.
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