Debtors Administrator

Our Client is seeking a DEBTORS ADMINISTRATOR to join their operations team.

REQUIREMENTS
- Must have min of 3-5 years Debtors Administration experience
- Relevant Financial qualification will be advantageous
- Strong advanced Ms Excel skills
- Experience with Sage / Pastel & Ms Office
- Strong understanding of banking processes
- Strong analytical ability, high attention to detail
- Ability to work under pressure in a deadline-driven environment
- Accurate, reliable, and very good communication skills

RESPONSIBILITIES
- Process and reconcile Debtors accounts daily
- Issue monthly statements and follow up on outstanding payments
- Handle client account queries professionally and timeously
- Allocate payments accurately on the system
- Assist with month-end reports and audit queries
- Maintain age analysis and reduce outstanding debt

APPLICATION
If you do not receive a response from Unique Recruitment within two weeks, please regard your application as unsuccessful.
Email your updated CV to: [email protected]