Reports of debtors on a monthly basis ,Preparation of credit notes and refunds.
Customer visits and arranges payment plans.
Controls debtors handed over legal / debt collectors.
Reviews and reports on cash forecasts for the month.
Balance sheet recon preparations.
Resolve internal and external customer queries
Any adhoc duties.
Qualification, Experience and Competencies
B .Tech, BCOM or any other related degree
Five years of debtors experience out of which one to two years should be at a supervisory level.
Good communication skills and customer relations
Problem solving skills
Must be a team player and willing to work overtime
Verbal and written communication skills
Accounting software knowledge
Attention to detail
* Computer Literacy
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