Debtors / Accounts Receivable Administrator

SUMMARY:
Are you skilled in Debtors, thrive on ensuring every rand owed is accounted for, and have a proven track record managing high-volume retail accounts?

Join our well-established company in the retail distribution sector based in JHB East.Manage collections, reconciliations, credit assessments and queries resolution with major retail clients. 

If you are proactive, can juggle deadlines, queries & reconciliations with ease – this could be the right next move for you.

POSITION INFO:
REQUIREMENTS

• Matric/ Tertiary qualification advantageous
• 5+ years’ Experience in Credit Control
• Proven working experience within the retail environment
• Computer literacy: MS-Office Suite (experience with Advance Excel essential)
• Proven working experience within a Retail environment/ accounts
• Excellent communication, interpersonal and organisational skills
• A self-starter
• Initiative and deadline driven with excellent planning and organisational skills
• Ability to work under pressure
• Successfully adapts to changing demands and conditions
• High attention to detail, enthusiastic, committed and reliable

• The collection of outstanding monies on customer accounts
• The allocation of customer payments to their accounts
• Reconciling customer account
• Processing of credit notes
• Performing credit checks on new customers and opening of their accounts after their relevant approval
• Assist with company stock counts as required