Are you looking for a new opportunity to use your Debtors experience? We have an excellent opportunity for a suitable Debtors administrator to join our clients logistics department. We are requiring a candidate with competent debtors experience and expertise in analysing billing data to ensure information is correct and valid at all times.

REQUIREMENTS:

Matric plus Accounting/ Bookkeeping/ Finance-related qualification advantageous

3 – 5 years’ experience in a similar position

Microsoft Office, Excel and experience working on an accounting package

Good written and verbal communication skills

Methodical and excellent attention to detail

Analytical with good problem-solving skills

DUTIES:

Managing the full debtors function

Reconcile customer accounts with accurate reconciliations

Resolve billing issues and validate billing data to ensure accuracy

Make appropriate corrections for any errors detected

Support other departments and employees

Compile monthly billing reports

Initiate credits and adjustments to client accounts within policy limits

Collection of Company money from customers

Monitor and manage overdue accounts

Compile 60days older reports

Manage relationships with the clients in order to reduce exposure to potential bad debt

Identify problem accounts and provide regular updates of receivables to management