Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Responsibilities To ensure payments are collected on a monthly basis as per our 30/90 day agreement. Identify problematic accounts and advise management accordingly. Ensure that 30/ 60 days target are reach as set out by management. Ensure that all payments on debtors and vendor ageing is allocated monthly. Ensure that all credit balances are worked on and resolved. Monitor book value to ensure that you stay on target. Maintain customer master data & customer credit checks using the data to obtain approval before setting the new customer profile. Handling customer queries; making sure they are rooted to the correct department to investigate & resolve. Identifying and escalating potential bad debts to management. Put customers on stop where necessary and communicate this to relevant departments Month end reporting on age analysis. Audit assistance and general admin related to the finance. Matric Credit management level 3 advantageous 3 years' experience in AR Proficient in Excel Proficient in SAGE Evolution
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