Job Details

This position, from a young and vibey Financial Solution Provider, requires the candidate to join our Financial team with a focus on ensuring collection expectation are attained.

Requirements:
Basic accounting knowledge
Min. matric and 3-5 years relevant experience with debtors
Understanding of an age analysis (ie identify possible errors, etc)
Basic proficiency with Microsoft Office
Good communication and phone skills
Be able to adapt to our in-house built debtors system
Problem solving skills
Enthusiastic and proactive personality
Have the suitable personality to do the job to the best of your ability
Aptitude for performing tasks accurately
Be able to take control and “own” the debtors function within the company
Be able to handle work related pressures

Responsibilities will include:
Following up on outstanding accounts
Reconciling debtors accounts
Data capturing (receipts, credit notes, refunds, etc)
Preparing of credit notes, etc
Filing
Solving client queries
Liaising between client services, sales and finance department
Liaising with debt collectors (listing of clients, etc)
Adhoc duties that are linked to the debtors function
Monthly review of billing