Description:
Job description
Ensure collection of all debtors happens within relevant parameters.
Follow up with debtors on payments. Ensure all invoices are paid timeously.
Follow up on queries. Attend department meeting weekly to give feedback on
age analysis.
Escalate any account problems to relevant department Managers.
Accurately monitor all outstanding funds and follow up.
Receipting.
Ensure bank deposits are made and correspond with invoices and
statements.
Ensure accurate allocation of all deposits to correct invoices.
Follow up on outstanding unallocated receipts. Respond to queries timeously.
Required Key Skills:
> Adaptability.
>Experience with Pastel.
>Trustworthiness.
>you will often be party of confidential information.
>ability to multitask.
>The ability to be proactive and take the initiative.
>Tact and diplomacy, Communication skills.
>Time management.
>Accuracy and attention to detail.
>Administrative skills.
>Good team working skills.
>Presentable.
Experience and Qualification:
Senior Certificate (Grade 12)
Driver’s license
Proven track record of debt collection
The ability to manage multiple clients
Previous Administration experience
forward C.V to: hr@firecheck.co.za
The company is based in Springfield Park