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Debtors Officer

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to .
We are on the lookout for a Debtors Officer

Key activities include, but are not limited to:
Allocate all receipts from customers.
Identify customer receipts for other branches.
Capture payments on accounts.
Follow up on bank statement queries and unknown deposits.
Accurate filing of documents.
Assist with month end statements and invoices.
Process cash sales and customer invoices on request.
We are looking for a candidate with ;
Minimum 3 years debtors and collecting experience.
Proficiency in MS Office packages-strong, accurate MS Excel
Time management and problem solving skills.
Thorough, meticulous with strong ability to pay attention to detail
Accurate and target driven
Strong negotiation skills
Numerate with strong analytical ability
Strong communication and interpersonal skills
Professional telephone etiquette
A team player
Able to work independently and adhere to deadlines and strict turnaround times
Business acumen
Professional at all times with ability to communicate at all levels
Strong organisational and problem solving skills
Salary Structure:
R with benefits and bonus


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