Debtors Co-ordinator

SUMMARY:
The Role:

Essential functions:

• Managing all account functions which may include but not limited 
• Preparing invoices and statements.
• Preparing reports.
• Submit credit facility level recommendations for debtors to management.
• Managin...
  
  

  POSITION INFO:
  The Role:

  Essential functions:

  • Managing all account functions which may include but not limited 
  • Preparing invoices and statements.
  • Preparing reports.
  • Submit credit facility level recommendations for debtors to management.
  • Managing and resolving queries and ensuring timely payment to debtors.
  • Ensuring daily cash and debtor targets are met.
  • Managing petty cash.
  • Maintaining regular contact with clients to ensure proper management of debt.
  • Conducting business operations in compliance with standard policies and regulations.
  • Conducting reconciliation of debtor ledger accounts.
  • Ensuring prompt reply to client and internal feedback.
  • Commencing legal action against debtors in event of halted payment.
  • Forwarding of monthly statements to clients to keep them updated on debt collection activities.
  Skills and Experience:

  Qualification Essential:

  • Grade 12

  Qualifications preferred:

  • Accounting degree or tertiary qualification in finance.

  Experience required:

  • Experience in debtors.
  • Working in high pressure environment.
  • MS Office
  • 3 years, legal, commercial.
  • Business experience 1 â?? 3 years
  Other:

  Work environment:

  • Can be noisy. 
  • Open plan

   

  
  
  

   

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