Do you possess the confidence and ability to recover outstanding money from non-paying defaulters or clients’ who otherwise would have been written off as bad debt? The environment is high-pressured and fast-paced and your main objective is to save the company as much money as possible. Come to work for a place where you are constantly surrounded by beautiful design showpieces. They are looking for someone who is in it for the long haul, an experienced Debtors Administrator with a proven track record. The company provides their clients the latest home finishing brands, for residential or commercial use. Providing them with a complete service from specification all the way through to final installation.



Qualification:

Matric

Credit Management qualification with relevant experience



Skills & Experience:

At least 2 years’ experience in a similar role

Superior communication skills

Ability to work in a highly pressurized environment



Job Description:

According to specific deadlines, communicate with customers via phone, email, mail or personally.

Invoicing clients and following up, collecting and allocating payments.

Monitoring customer account details for non-payments, delayed payments and other irregularities.

Investigate and resolve payment discrepancies and customer queries related to non-payment.

Preparing bank deposits and assisting with month-end closing by carrying out any routine bookkeeping duties.

Report any overdue accounts at each month end to the Financial Manager.

Weekly meetings with the sales and installation teams.

Generating age analysis.

Some ad-hoc duties when required.