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 to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative skills R300 000 - R330
Purpose:
& eRES
Proven experience as a systems administrator or similar position
Good computer skills
virtualisation infrastructure. Your expertise in Citrix administration, excellent communication skills, and knack XenDesktop, and XenServer, through effective system administration and troubleshooting; Demonstrate proficiency Communication: Collaborate with IT teams, system administrators, and end-users to understand business requirements junior team members or IT staff regarding Citrix administration, best practices, and troubleshooting techniques; and effectiveness. Requirements: 1. System Administration: Manage and administer Citrix infrastructure
ï§ Manage daily administrative tasks pertaining to the
reservations system.
ï§ Responsible
Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals, including
eRES
ï§ Proven experience as a systems administrator or similar
position
ï§ Good computer
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements
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 and make recommendations on possible remedies Administration Audit facilitation Customer communication Business Power BI exposure (added advantage) SAP (Accounts Receivable) Dealing with Credit Insurance an advantage Credit
the Full Debtors Function