The responsibilities of the position include:
• Loading debtors’ details accurately onto the billing system
• Invoice and credit note processing
• Loading debtors’ details and banking details accurately onto the banking system
• Running of debit orders
• Completeness checks of all billings
• Daily reconciliation of debtor’s accounts
• Journal processing
• Daily management of debtor’s book to identify unpaid amounts swiftly
• Timeous collection of outstanding monies, no more than 30 days
• Handling client queries around settlements and fees billed
• Issuing letters of final demand and terminal collection
• Updating Fiserv daily

In order to be considered for the position, the following requirements must be met:
• Matric
• Min 4 years’ experience in Debtors
• MS Office Proficiency especially Excel

Core technical/ technical knowledge competencies:
• Attention to detail
• Accuracy
• Self-motivated
• Professional communication skills with the ability to collect outstanding Debtors
• Deadline driven

Behavioural Competencies:
• Planning and Organising
• Communication and impact
• Customer focus
• Problem-solving
• Initiating action
• Contributing to team success
• Work standards
• Passion and attitude
• Continuous learning
• Industry and business knowledge
• Driving for results
• Adaptability
• Coping with stress/ change

Send us a 2-3 page copy of your CV, if you do not hear from us within 14 days consider your application unsuccessful.