• Contact customer to pay outstanding accounts. • Mails letters to customers to encourage payment of delinquent accounts. • Confers with customer by telephone in an attempt to determine reasons for overdue payments, reviewing terms of sales, service, or credit contract with customer. • Invoicing and Receipting of payments. • Maintain the administrative records of account holders • Set payment arrangement in place according to the policies and procedures. Complete petty cash reconciliations • Managing outstanding collections. • Strong Collection skills. • Target driven Education • Matric + 1 year working experience in the same field • Accounts/ Bookkeeping Qualification • MS Office. Experience 1 – 2 years collections experience. Skills • Superior communication skills • Negotiation and conflict management experience and skills • Working knowledge of excel and basic computer knowledge • Ability to complete tasks on time. jm.replies@jobsrsa.com