Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry. The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections.
Scope of work
- First line support for account enquiries
- Reconciliation of debtors ledger accounts and cashbook receipts
- Administration of customer notices and letters on accounts
- Collections on outstanding accounts
- Administration and filing of customer files
- Maintenance of stationery
- Daily attendance reports to HR Manager
Key attributes
- Excellent communication skills – telephone and written
- Attention to detail and accuracy
- Computer literate (Microsoft Office, ERP system training will be provided (BPO)
- Time management skills / deadline driven
- Self-driven and analytical skills
