Position available for candidates who holds at least 2/3years of experience within the debtor’s environment

Duties and responsibilities includes

• Allocating of payments
• Collection of monies
• Prepare debtors reports
• Handling of handovers
• Negotiate payment terms with debtors
• Audit preparations
• Dealing with attorneys
• Journal entries
• Administration
• Reconciliations
• Ad-hoc task

Experience in Pastel and previous experience in dealing with collections essential.