We are recruiting on behalf of one of our clients whose focus is on sustainability in manufacturing and providing fast-moving consumer goods to e.g. the hospitality industry.
Key Responsibilities:
- Managing debtor accounts and collections
- Preparing and sending customer statements and invoices
- Raising interest on overdue accounts
- Following up on outstanding payments
- Reconcile customer accounts (incl. resolving outstanding queries)
- Upload invoices and statements on customer portal
Requirements
- Proven prior/current debt collection experience
- Relevant formal education is beneficial
- Strong background as a debtors controller or in a similar debtor management role
- Hands-on experience with debtors processes invoicing and collections
- System used: Zoho Books
Debt collection Managing debtor accounts and collections Preparing and sending overdue accounts Following uo on payments Reconciling customer accounts and resolving queries Upload invoices and statements on customer portal Zoho Books
Education
Formal education relating to accounting would be beneficial