Attention experienced Debtors Administrators with a completed degree and 3-5 years of relevant experience! We have an exciting opportunity with a UK-based client looking for a skilled debtors administrator to join their team. You’ll work closely with the finance team to streamline processes and enhance efficiency. If you’re detail-oriented and have a strong background managing high volumes of invoices, apply today!

Job Description:
As the debtor’s administrator, your duties and responsibilities could include the following:
Manage credit control activities for the company’s contracts
Ensure strict adherence to credit policies and procedures
Proactively reach out to debtors telephonically to confirm payment dates
Address any issue affecting payments
Send invoices and account statements to debtors to ensure timely processing and receipt of payments
Accurately allocate payments and credit notes
Work closely with the payroll and sales team to resolve invoice disputes
Oversee the aged debtors list
Track overdue accounts
Escalate unresolved issues as necessary
Perform account reconciliations upon receipt of payments
Identify and resolve discrepancies
Build and maintain positive relationships with clients and internal teams to support smooth payment processes
 
Skills & Experience:
3-5 years of experience in a similar position
Proficiency in MS Excel
Experience working on NAV would be beneficial

Qualification:
Relevant Finance or Accounting degree
Completed Matric (Grade 12)
 
 
Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF019786.
 
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