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Debtor Administrator

1 month ago

Cape Town, South Africa Fempower Personnel Full time
  • Maintaining debtors' records, including invoicing, receipting, and addressing customer queries
  • Posting entries to the Debtors Journal
  • Responding to and resolving all debtor queries and issues
  • Requesting claim documents and remittance advice from debtors
  • Minimising debtor's days outstanding
  • Calling debtors on their past due accounts and negotiating payoff deadlines or payment plans
  • Handling questions or complaints
  • Investigating and resolving discrepancies
  • Creating trust relationships with debtors when possible, to avoid future issues

  • NQF 4 – Grade 12

    • NQF 5 or higher in accounting or equivalent will be an advantage.
    • 1- 3 years’ experience in debtors’ administration and risk management
    • 1 -3 years’ experience in a finance or accounting department with a focus on debtors’ management
    • Multi-task orientated.
    • No criminal record