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Debtors Administrator

Job Description: Diligent Preparation for month end payments. Detailed reconciling of customer accounts. Management of credit applications and good understanding of credit limits per customer incl current exposure in relation to credit guarantee Daily/weekly/monthly reporting on outstanding debtors pertaining to date and amount of receipts. Processing of customer remittances. Preparation and distribution of debtor statements. Engaging with debtors in a professional manner, Follow up on all debtors enquiries. Resolving debtors' queries and ensuring query resolutions are maintained. Allocating bank payments via receipts to debtor accounts. Posting and clearing of bank transactions. Requirements: 3 – 5 years’ experience in Debtors Strong time management skills Analytical with attention to detail MS Office proficient – advanced Excel skills Knowledge of Accpac will be advantageous. Skills: Strong communication skills Ability to work in a highly pressurized environment and in a team. Salary expectation: + medical aid 50% employee contribution (deducted from gross salary) / 50% employer contribution – optional + pension fund 5% - 7.5% employee contribution (deducted from gross salary) / 5% employer contribution . + 13th cheque dependent on company performance and individual performance. The role will cover cash debtors Please Email your CV in MS WORD FORMAT to and include a PHOTOGRAPH of yourself

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