From the day we opened our doors in 1971, MRI Software has built flexible, game-changing real estate software solutions to improve peoples lives. The only way to carry out that mission is to hire the absolute best employees on earth. People like you.Work hard, play hard. Always. Our relentless commitment to client success, our employee resource groups and our promise to empower our teams to reach their full potential are a few examples of what makes MRI Software special.And were insanely dedicated to creating a work environment that you look forward to every single day. Thats why we invest heavily in our employee engagement, so you enjoy the tech industrys best perks. Together with the whole Pride, (lion roar for "family") employees, customers, and partners, were on a mission to break new ground and lead the real estate industry into a digital-first future.We understand the need to provide a flexible working environment partnered with team collaboration and socialisation. Therefore, we operate a hybrid working model with 3 days of working from home per week. This role is based in the Cape Town office.NB: This role will be working in UK hours.Position Overview:MRI Software is seeking an Accounts Receivable Coordinator (Debtors Administrator) to join our team! We are looking for an ambitious, self-driven, detailed orientated and organized employee, whose primary function will be: (1) Working incoming tickets inquiries (client accounts email queries), sending invoices/statements and updating client info onto our systems and data maintenance. (2) This position is strictly back-office, non-collections, non-client facing, Debtors experience and Paywall (Suspending clients' access excel reports). Advanced Excel is preferred, Intermediate will be considered. Must be able to do V-lookups.It is vital that the Accounts Receivable Coordinator builds and maintains a close relationship with all internal stakeholders, to ensure smooth running of accounts and encourage timely recovery of payments.SKILLS & OTHER REQUIREMENTSxc2xb7 Work incoming Tickets (Debtors Queries/Admin)xc2xb7 Experience in Advanced Excel is preferred. V-Lookups essential.xc2xb7 Excellent communication skills, both written and verbal.xc2xb7 Experience in Debtors/Credit Control admin.xc2xb7 Relevant tertiary qualification - Credit Management Certificate preferred.xc2xb7 2-5 years of proven full credit control function or related experience.xc2xb7 Experience in working with targets and tight deadlines.xc2xb7 Strong problem solving and time management skills.xc2xb7 Working knowledge of MS Office, especially Excel (Advanced level)Were obsessed with making this the best job youve ever had!We want our teams to love working here, so weve created some incredible perks for you to enjoy:
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