Debt Collection Specialist Lead
2 weeks ago
We are seeking a skilled Debt Collection Specialist Lead to join our team at Network Recruitment.
About the RoleThis is a permanent position based in Sandton, where you will be responsible for managing debtors invoicing, distributing statements, and following up on outstanding payments.
You will also be responsible for aging guest ledgers, identifying risk and potential bad debt accounts, and maintaining close working relationships with clients.
Responsibilities- Manage the process of debtors invoicing and distribution thereof to clients
- Manage the process of and distributing debtors statements
- Follow up on outstanding payments via phone calls
- Aging of the guest ledger of all hotels, ensuring review bi-monthly
- Invoice hotel tenants and manage ageing thereof
- Identify risk and potential bad debt accounts
- Bi-weekly third-party commission calculations and EFT refunds approval
- Process online payments and credit card refunds
- Maintain and manage close working relationships
- Responsible for the accounts receivable age analysis
- Create new debtors accounts on the financial system
- Resolve debtors queries and internal queries
- Daily review of credit limits of accounts ensuring no accounts are over limit
- 5 years experience in a managerial role
- BCom Accounting or BCom Financial Accounting Degree
- Ability to handle stress/high-pressure environment
- Hospitality industry experience
- Shared Services experience
- MS Excel - basic level
- Protel or similar system knowledge and experience
- Sage Evolution
R350,000 per annum, depending on experience.
Working EnvironmentThe successful candidate will work in a fast-paced environment and be required to maintain high levels of accuracy and attention to detail.
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