Debtors

Looking for an immediate opportunity? We are hiring a Debtors Administrator to join our client within the ICT industry. The ideal candidate will bring a minimum of 3 years of experience in reconciliations, ledger management, and collections. Scope of work First line support for account enquiries Reconciliation of debtors ledger accounts and cashbook receipts Administration of customer notices and letters on accounts Collections on outstanding accounts Administration and filing of customer files Maintenance of stationery Daily attendance reports to HR Manager Key attributes Excellent communication skills – telephone and written Attention to detail and accuracy Computer literate (Microsoft Office, ERP system training will be provided (BPO) Time management skills / deadline driven Self-driven and analytical skills