collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors and creditors reconciliation and journal processing.
· Review of the debtor and creditor age analysis.
· Review and approve approve of corrections to be done by the debtors and creditors administrators.
Minimum
main purpose of the position is to manage the debtors' function. This includes the on-time collection him/her. Managing and collecting debts from company debtors. Negotiating approved payment plans. Responding Reporting to Management on the status of the debtor's book Collection of amounts due within reasonable customers telephonically and on email. Assisting in debtors function activities such as resolving queries on qualification Minimum 5 years relevant experience in Debtors MS Excel SAP Analytical and numeracy skills Ability
Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data to confirm confirm payments made on Debtors reflects correctly with dates and amounts. Save, Save & Close (When
Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data to confirm confirm payments made on Debtors reflects correctly with dates and amounts. Save, Save & Close (When
financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
debts, take responsibility for all aspects of the debtors function and support the department's day to day accounts, credit claims timeously identified and debtor days within company targets Minimise bad debt through claims ageing, top customers, staff accounts & debtor days Technical Skills A Tertiary qualification
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