- Edenvale
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting
- Benefits: Medical Aid Pension Training
- Reference: 2175008
Vacancy Details
Employer: Regal Distributors SA (Pty) Ltd
- Reconcile accounts and ensure collections are received within payment terms.
- Resolve queries timeously & professionally.
- Allocate payments and raise discount allowed.
- Dispute any discount taken outside agreed terms.
- Effectively manage accounts that are over terms.
- Inform sales reps and customers when accounts are placed on/off hold.
- Identify & handover customers timeously for legal collection.
- Escalate unresolved queries to sale staff.
- Ensure branches comply with key account customers invoice requirements.
- Resolve queries timeously to avoid delay in payments.
- Ensure submission of pod’s & statement are done on time.
- Ensure capturing of diary notes on the accounting system is done for every customer.
- Submit monthly age analysis with comments.
- Meet your monthly target.
- Submit refunds for authorisation.
Required Skills
- Debt Collection Experience: 4 to 5 years
Candidate Requirements
- Grade 12 with a minimum +5 years debt collection experience.
- Own reliable transport.
- Intermediate Excel skills.
- Strong organisational and accurate numerical skills.
- Must have the ability to work in a high-pressure open plan office environment.
- Attention to detail is a must with great communication skills.
- Work alternate Saturdays 08:00 – 12:00 and weekdays 08:00 – 17:00
Hot Job
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