Debtors Administrator

SUMMARY:
Are you a debtors administrator seeking a new opportunity where you can play a pivotal role in optimizing order to cash processes and support the company’s growth and success? A global company is seeking a financial professional specializing in debtors to join their team. Your expertise will ensure timely and accurate invoicing, efficient collections, and proper management of the accounts receivable. If you are interested in this amazing opportunity, apply today!

POSITION INFO:

Job Description:
As the debtor’s administrator, you will be responsible for the following duties and responsibilities:
Create customer invoices and credit notes based on the companies policies and procedures
Complete the billing transactions accurately
Collaborate with accounting teams to resolve invoicing and payment discrepancies
Examine customer accounts and implement collection strategies to minimize outstanding balances
Monitor and report on the debtors aging and cash flow projections
Reconcile settlements of customer-related transactions
 
Skills & Experience:
MS office competency
Minimum of 1 years of experience in the debtors function
Good communication skills
 
Qualification:
Completed Matric
Relevant finance diploma
 
 
Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF020193.
 
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