Description:
Contract period:
12 months
Job Overview:
To mainly collect outstanding debt in line with current receivables policies and procedure but also to recognize revenue, and to reduce unallocated deposits.
Duties and Responsibilities:
Manage Debtors Generate invoices relating to allocated debtor accounts. Receipt of deposits by allocated debtors. Submit debit/credit notes and refund applications. Ensure timeous collection of debtors. Unallocated DepositsFollow up on unallocated deposits daily with a view to reducing receivables. Control import and flow of unallocated deposits on Saltlake and relevant accounts Reconcile unallocated deposit GL and sub-ledger accounts and listing Liaise with Bank to trace depositors Credit Control Environment (Reconciliation)
Reconcile allocated debtor accounts monthly. Follow up on outstanding accounts and initiate debt collection enforcement of outstanding amounts older than 30 days. Comply with the provisions of the relevant policies and procedures. Client Interaction
Project a satisfactory image of the CAA in dealing with mailed, telephonic or personal interactions. Ensure that internal and external service standards are met.
Minimum skills, experience, and qualifications requirements:
National Diploma or NQF level 6 qualification related to Finance or Financial management
Ideal Qualification Degree in accounting
5 years Credit Control Experience
04 Dec 2021;
from:
gumtree.co.za