Short Summary:
The main responsibility of this position is allocating debtors’ payments, resolve customer queries and the collection of overdue monies.
Responsibilities:
• Ad hoc invoicing & issuing of credit notes
• Capturing and allocation of receipts to invoices
• Sending invoices & statements to customers on time
• Reconciliation of accounts
• Managing the Accounts Receivable Age Analysis
• Debt collection
• Identifying accounts to be handed over
• Handling debtors’ queries
• Maintaining relationship with customers
• Processing customer credit applications
• Maintain accurate customer data for all master data fields
• Assisting auditors with queries
Key Competencies
Education and skills:
• Grade 12
• Credit Management diploma will be highly advantageous
• Literacy in Microsoft Excel/Word
• Knowledge of SAP will be advantageous
Experience
• At least 2 years’ debtors experience in a financial department
Interpersonal skills
• Excellent organizational & communication skills
• Numerical accuracy and attention to detail
• Ability to cope and work in high pressure, high volume environment
• Logical thinker
• Results driven in order to meet set deadlines
• Good team player
• Excellent interpersonal skills when dealing with internal and external clients
We invite candidates to forward their comprehensive CV’s to the Human Resources Department via e-mail at careers@soill.co.za or hand deliver by no later than Friday, 19 February 2021.
Send comprehensive CV’s to careers@soill.co.za
