We are looking for a Debtors person to join a dynamic company within the Travel and Tourism industry for a contract period.
Duties entail the following:
· Setting up debit orders.
· Running debit orders.
· Updating customer details.
· Collecting money from clients.
· Disabling customer accounts .
· Handing clients over for collection.
· Resolving all customer accounts queries.
· Getting authorization for credits if necessary.
· Customer invoicing.
Minimum Requirements:
· 3 – 4 yrs experience.
· Experience in travel and tourism industry would be advantageous.
· Accounting qualification, degree or diploma.
· Willingness to travel, optional.