Accountant Debt Recovery Specialist
3 weeks ago
We are seeking a highly organized and detail-oriented Accountant Debt Recovery Specialist to join our team at Capital Recruit. This role is responsible for managing and collecting outstanding invoices, ensuring timely payment, and maintaining accurate records.
Key Responsibilities- Invoice Processing
- Process and reconcile incoming payments.
- Prepare and send invoices to customers.
- Track and monitor the aging of outstanding invoices.
- Debt Collection
- Contact customers with overdue payments to follow up and request payment.
- Negotiate payment plans and settlements with customers.
- Escalate persistent non-paying accounts to management.
- Record Keeping
- Maintain accurate and up-to-date debtor records.
- Prepare and submit monthly debtor reports.
- Credit Control
- Provide excellent customer service by responding promptly to inquiries and resolving issues.
- Build and maintain positive relationships with customers.
- A degree in Accounting or a related field.
- Minimum of 2 years of experience in a debtors or accounts receivable role.
- Proficiency in Microsoft Office, particularly Excel.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Problem-solving and negotiation skills.
Ranging from R10 000 to R12 000 per month, depending on qualifications and experience, we offer a competitive salary package that reflects your worth to our organization. Located in the vibrant city of Cape Town, South Africa, this opportunity will provide you with a chance to grow professionally and personally while making a significant impact in our dynamic industry.
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