Our client is seeking an individual with Grade 12 and min 2 years relevant experience in Debtors reconciliation and collections.
Computer Literacy
MS Excel- essential
Accounting software
Personal Attributes
- Very good communication skills, pleasant telephone etiquette.
- Computer literacy
- Exceptional reconciliation and allocation of payment skills
- Capacity to manage and maintain client relationships
- Leadership skills
- High energy levels
- Disciplined and presentable
- Ability to work independently and be part of a team
- Must be able to work after hours at times.
Key responsibilities
- Debtor’s collections
- Monthly debtors’ reconciliations
- Sorting out customer queries
- Communication with reps and sorting out customer issues
- Apply payments and credit notes
- Releasing of orders
- Following up short payments with customers
- Opening of new accounts
- Resolve queries
- Knowledge and Promotion of the Online Payment platform to customers.
Interested candidates are invited to submit their resume, and expected remuneration to info@recruityard.co.za
Please indicate the position you are applying for in the subject line and current salary. We thank all applicants for their interest, however, only those selected for an interview will be contacted.
POPIA: by applying for the position, the applicant gives permission to the company to scrutinise and process personal information shared