• Receipt and allocate payment.
• Report on short and overpayments.
• monitor unallocated payments.
• Follow up on overdue accounts.
• Compile weekly and monthly reports.
• Weekly and monthly feedback on overdue accounts.
• Email statements and invoices to customers.
• Receipt payments received on a daily basis to the correct debtor account.
• Allocate returns on a daily basis.
• Process credit notes
• Monitor age analysis.
• Compile Write off report.
• Grade 12 /Matric.
• To work overtime when required at month end.
• 3 year’s experience in Debtors Administration.
• Excellent telephone skills .
• Excellent communication skills.
• Attention to detail.
• Ability to work under pressure.
• Team Player.
• Work independently.
• Computer literate.