Debtors Administrator
Contract Position (36 Months)
Salary is negotiable and based on qualifications and years of relevant experience

Candidate Requirements:
- It is recommended that the candidate must have a Diploma or higher qualification
- Minimum of 4 – 7 years Debtors administration experience within a professional services / consulting engineering
environment
- Advanced level of MS Office (Word / Excel / Outlook)
- Strong administration and organisational skills
- Strong professionalism and communication skills (written and spoken)
- Good knowledge of client liaison principles
- Good understanding of financial and legal environment and debt collection process
- Drivers licence and own vehicle

Duties and responsibilities:
- Ensuring outstanding invoices are followed up with clients according to Municipal debtors follow up processes
- Ensure billing queries are resolved
- Building and maintaining effective client relationships through regular interaction
- Reporting on outstanding debtors to management and other stake holders
- Internal follow-up with project leaders and revenue management accountants
- Maintaining accurate credit control information on systems in use
- On-going improvement of debtors process