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
- Following up on outstanding payments via phone calls
- Managing the aging of the Guest Ledger of all hotels, ensuring at a minimum the Guest Ledger is reviews bi-monthly
- Invoicing of Hotel Tenants and managing the Ageing thereof
- BI-Weekly Third-party commission calculations and EFT refunds approval
- Processing of online payments and credit card refunds
- Maintaining and managing a close working relationships
- Responsible for the Accounts Receivable Age Analysis
- Creation of new debtors accounts on the financial system
- Resolving 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 similar role
- BCom Accounting / Diploma in Finance/ Credit Management Certificate
- Ability to handle stress/ pressurised environment
- Hospitality industry experience
- Shared Services experience
- MS Excel - basic level
- Protel or similar system knowledge and experience
- Sage Evolution
