Day to day responsibilities include:  Collecting payments from clients within the agreed payment terms.  Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's management system.  Collection book consisting of 500+ clients.  Managing the client relationship.  Dealing with the service and operations team as well as the wider finance team to resolve any client queries/disputes on invoices.  Assist with payment allocations.  Prepare customer statement, when required over and above automated monthly statements. Minimum requirements:  Matric with Mathematics and Accounting  Two years relevant experience Skills:  Experience and knowledge of Word Processing Package (especially Excel and Outlook)  Good organizational skills  Good problem solving skills  Good communication skills, written and verbal  Good interpersonal skills  Good time management skills  Good reconciliation skills  Team player  SAGE X3 experience is beneficial  Deadline driven
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See Description