Minimum 3 years experience with at least 2 years in a supervisory role
Responsible for overseeing the accounts receivable function
Supervising a team of collection clerks
Ensuring timely collection of outstanding debts
Mantainaccurate records
Processing of invoices credit notes
Support daily operations of the debtors / collection team
Monitor and manage the collection of outstanding accounts to ensure timely payments
Maintain accurate records
Review aging reports
Liaise with customers to resolve billing issues and disputes
Excellent communication and negotiation skills
Prepare and present monthly reports
Maintain and update ERP system
Collection reports
Experience with ERP systems (MIcrosoft GP / Dynamics) and MS Office - advanced Excel
Matric diploma or degree in accounting finance or related field
Minimum 3 years experience with at least 2 years in a supervisory role
Responsible for overseeing the accounts receivable function
Supervising a team of collection clerks
Ensuring timely collection of outstanding debts
Mantainaccurate records
Processing of invoices credit notes
Support daily operations of the debtors / collection team
Monitor and manage the collection of outstanding accounts to ensure timely payments
Maintain accurate records
Review aging reports
Liaise with customers to resolve billing issues and disputes
Excellent communication and negotiation skills
Prepare and present monthly reports
Maintain and update ERP system
Collection reports
Experience with ERP systems (MIcrosoft GP / Dynamics) and MS Office - advanced Excel
Matric diploma or degree in accounting finance or related field
R23 000 - R25 000 ctc