Job Description: As the debtors administrator, your duties and responsibilities could include the following: Manage credit control activities for the companys contracts Ensure strict adherence to credit policies and procedures Proactively reach out to debtors telephonically to confirm payment dates Address any issue affecting payments Send invoices and account statements to debtors to ensure timely processing and receipt of payments Accurately allocate payments and credit notes Work closely with the payroll and sales team to resolve invoice disputes Oversee the aged debtors list Track overdue accounts Escalate unresolved issues as necessary Perform account reconciliations upon receipt of payments Identify and resolve discrepancies Build and maintain positive relationships with clients and internal teams to support smooth payment processes Skills & Experience: 3-5 years of experience in a similar position Proficiency in MS Excel Experience working on NAV would be beneficial Qualification: Relevant Finance or Accounting degree Completed Matric (Grade 12) Contact JENELLE COOKSON on 021 418 1750 , quoting the Ref: CTF019786. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
