Grade 12 (Matric) is a minimum requirement
 Minimum of 3 - 5 years debtors and collections experience is required with experience to include collections from government and private hospitals.
 Individuals who apply must have working experience within the "medical equipment supplier" industry dealing with hospital accounts. This is not negotiable
 Valid drivers license and own transport required - this is essential
 Strong Excel skills required for recons
 Finance Diploma would be beneficial 
Duties:
 Ensure that all accounts are reconciled and that all outstanding monies are collected
 Regular telephone calls and follow ups
 Manage 30 / 60 / 90 day accounts and COD customers
 Accounts include private and government organisations within the medical field
 Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis
 Resolving queries (internally and externally) in a reasonable time
 Record keeping all communication to be recorded on Syspro daily
 Ensuring statements are sent / mailed to clients within 4 days after month-end
 Ensuring that all Government Invoices submitted are traced to web cycle
 Customer site visits from time to time
 Preparing all documentation if litigation process is necessary
 Preparing credit applications and do background checks
 Preparing all supporting documents to be sent to customers to get invoices parked for payment
 Reminding customers when payments are due
 Assisting with in-house queries and status of accounts when requested
 Keeping track of expected payments and following up when not met
 Responding to all emailed and telephonic queries timeously and seeing the matter through to completion
 Ensuring effortless customer satisfaction
 Reconciling accounts with comments to assist customers with outstanding accounts
 Opening of sales orders on COD accounts
 Placing accounts on hold when approval received
 Allocating intercompany invoices on a monthly basis
 Maintaining customer master data
 Any other debtors related tasks as and when required
 Previous credit management experience would be highly beneficial
 Direct dealing with customers will be an advantage
 Proficiency in MS Office, specifically Excel (advanced); MS Word and Outlook
 Good communication skills (verbal and written) especially in English
 Comfortable communication on all levels
 Ability to work well in a team, work under pressure and meet deadlines
 Integrity, response and high commitment
 Ability to build relationships with customers
 Valid Drivers license and own transport required               
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