Reference: JHB004981-Maris-1 Well-established company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 years credit control experience Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare payment schedules for auto allocation Allocate received payments Reconcile accounts monthly and send reports to member firms Ensure timely payments Follow up on overdue payments Arrange payment plans when needed Respond to client queries via phone and email Manage a large debtor book Review unpaid debit orders Record journal entries as needed Handle interdepartmental queries Visit clients upon request Attend Zoom or Teams meetings as required Ensure compliance with policy and complete handovers Assist walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control and other departments to resolve credit issues smoothly
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