Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton.
Duties: - Manage the process of debtors invoicing and the distribution thereof to clients
- Manage the process of and distributing debtors statements
- Follow up on outstanding payments via phone calls
- Manage the aging of the guest ledger of all hotels, ensuring at a minimum the guest ledger is reviewed bi-monthly
- Invoice hotel tenants and manage the ageing thereof
- Identify risk and potential bad debt accounts
- Bi-weekly third-party commission calculations and EFT refunds approval
- Process online payments and credit card refunds
- Maintain and manage close working relationships
- Responsible for the accounts receivable age analysis
- Create new debtors accounts on the financial system
- Resolve debtors queries and internal queries
- Daily review of credit limits of accounts ensuring no accounts are over limit
Qualifications & Experience: - 5 years experience in a managerial role
- BCom Accounting or BCom or Financial Accounting Degree
- Ability to handle stress/high-pressure environment
- Hospitality industry experience
- Shared Services experience
- MS Excel - basic level
- Protel or similar system knowledge and experience
- Sage Evolution
