Debtors Reconciliations Perform accurate and timely reconciliations of customer accounts. Collections Follow up on outstanding payments, ensuring minimal overdue accounts. Payment Allocations Process and allocate payments correctly to relevant accounts. Credit Notes & Terms Manage credit notes, resolve customer queries, and ensure adherence to agreed credit terms. Reporting Prepare and maintain reports on outstanding debtors and account statuses. Customer Relations Maintain positive relationships with clients while ensuring timely collections.
Qualification: NDip/BCom in Finance, Accounting, or a related field. Experience: Minimum of 5 years in a similar role. Technical Skills: Proficiency in debtors reconciliations, collections, payment allocations, and credit notes management. Systems: Experience with Sage One is advantageous but not a requirement. Attributes: Strong attention to detail, excellent negotiation skills, and the ability to work independently.