Debtors Administrator

The responsibilities will include, but are not limited to:

• Managing customer accounts
• Issuing customer invoices and statements
• Following up on outstanding accounts
• Performing debtor reconciliations.
• Resolving customer account queries and payment disputes.
• Ensuring compliance with company credit policies and payment terms.

Minimum Requirements:

• Completed matric
• 5 years’ of experience
• Strong debtors experience
• Dealing with small value accounts
• Proficient in Excel

Apply now!
Disclaimer
Thank you for submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database in accordance with the Protection of Personal Information Policy. We will contact you should your CV be suitable for any available positions. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your information by sending a request to Apply Now. If you do not wish us to retain your details, please advise us and your details will be deleted from our records.
The candidate will be responsible for the full accounting function up to management accounts. The responsibilities will include, but are not limited to:
Thank you for submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database in accordance with the Protection of Personal Information Policy. We will contact you should your CV be suitable for any available positions. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your information by sending a request to Apply Now. If you do not wish us to retain your details, please advise us and your details will be deleted from our records.