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As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within required ● Perform effective debt collection by following the debt collection processes as relevant to the ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain
request. Accounts Receivable Receipting Ensure debtors' payments are receipted accurately and timely.
optimisation Data base segmentation and evaluation Collections & Retentions: Evaluation of lost clients