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 workFirst line support for account enquiriesReconciliation of debtors ledger accounts and cashbook receiptsAdministration of customer notices and letters on accountsCollections on outstanding accountsAdministration and filing of customer filesMaintenance of stationery Daily attendance reports to HR ManagerKey attributesExcellent communication skills – telephone and writtenAttention to detail and accuracyComputer literate (Microsoft Office, ERP system training will be provided (BPO)Time management skills / deadline drivenSelf-driven and analytical skills