Our client is looking for a candidate with at least 3 years’ experience in Debtors. Good numerical and bookkeeping understanding will serve as advantage. Excellent communication skills and Excel literacy will serve as advantage.
Key duties will include but not limited:
- Collections of Accounts
- Account matching and queries to be cleared and resolved
- Reminder to customers (written and telephonic)
- Bank processing – Need to get payment breakdowns from customer with all invoices
- Liaising between the customer and branch to ensure that all invoices are received and issued
- Allocate and process payments
- Reconciliation of payments
- Maintain bad debt schedules, recovered and written off
- Understand customer remittance advice
- Debtor’s payment requesting and Creditor’s payments follow up
- Implementing offset proposal
- Working with deadlines and month end closures
- Ensuring that all expected payments are updated weekly on the money expected sheet for managers
Matric essential. Experience in dealing with foreign will serve as adv. Submit detailed cv to: bookkeeping@igholdings.co.za or Call us on 021 8305295
