Job Description:
As a key member of our team, you will play a vital role in ensuring the financial health and stability of our organization. You will be responsible for managing debtor levels, minimizing bad debts, and maintaining optimal credit limits.
Your key responsibilities will include:
* Managing an allocated section of the debtors ledger to ensure optimum debtor control.
* Following up with debtors for payments under purchase or finance agreements and prevailing credit conditions.
* Maintaining credit limits while ensuring procedures are followed and risk is minimized.
* Reconciling and allocating cash on accounts as needed.
* Expediting resolution of customers' claims and disputes through effective communication with relevant customers and employees.
Required Skills and Qualifications:
* Previous experience in an accounts receivable role.
* Knowledge of debt collection techniques.
* Experience in SAP.
* Developed written and verbal communication skills.
* Professional and friendly phone manner.
* Ability to work independently or as part of a team.
* Flexible attitude to the position and its demands, including overtime when required.