Candidate Key Performance OutputsEnsure collection of all debtors happens within relevant parameters.
Follow up with debtors on payments. Ensure all invoices are paid timeously.
Follow up on queries. Attend department meeting weekly to give feedback on age analysis.
Escalate any account problems to relevant department Managers.
Accurately monitor all outstanding funds and follow up.
Receipting.
Ensure bank deposits are made and correspond with invoices and statements.
Ensure accurate allocation of all deposits to correct invoices.
Follow up on outstanding unallocated receipts. Respond to queries timeously.Candidate Requirements/ExperienceSenior Certificate (Grade 12)
Drivers license
Proven track record of debt collection
The ability to manage multiple clients
Previous Administration experienceIf you have not been responded to within 21 days of the closing date please accept that your application was not successful.
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.