Responsibilities:
Debtor’s collections
Monthly debtors reconciliations
Sorting out customer queries
Communication with Reps and sorting out customer issues
Apply payments and credit notes
Releasing of orders
Following up short payments with customers
Opening of new accounts
Resolve queries
After hour releasing on a rotation basis

Requirements:
A tertiary qualification in accounts will be advantageous
At least 2 -3 years experience in Debtors reconciliation and collections
Leadership skills
High energy levels
Disciplined and presentable
Ability to work independently and be part of a team
Must be able to work after hours at times.