.job-advertisement { background-color: #f7f7f7; padding: 20px; border: 1px solid #ddd; border-radius: 5px; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1); } .job-details { padding: 20px; margin-bottom: 20px; background-color: #fff; border: 1px solid #e0e0e0; border-radius: 5px; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1); } .job-details h2 { margin-top: 0; } .apply-button { display: inline-block; padding: 10px 20px; background-color: #3498db; color: #fff; width:100%; text-decoration: none; border-radius: 5px; transition: background-color 0.2s; } .apply-button:hover { background-color: #2980b9; } lang="en-ZA"> Bryanston: Senior Debtors Administrator | JVR Jobs | United States Jobs
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Bryanston: Senior Debtors Administrator




Date 2024-07-02
Job Title Senior Debtors Administrator
Employer
More Information
Salary 300000 Annually
Category Accounting Finance
Location North Johannesburg
/ Bryanston

Job Summary

Role purpose: To contribute to ensuring the companys cash flow is maximised through efficient and effective debt collection. Description: � Capturing of new contracts received � Actioning cancellation requests received � Updating client details on all finance system platforms (Ie: Bank Details, VAT and registration numbers, client practice details) � Monthly billing of assigned clients within the communicated deadline frame � Recording of invoices and credit notes � Sending invoices, credit notes and statements when required � Perform effective debt collection by following the debt collection processes as relevant to the dedicated business being served � Follow up to ensure payment terms of debtors are upheld � Trace and contact debtors to collect outstanding/overdue and unpaid amounts � Trace and contact debtors on returned and rejected debit orders � Compiling and completing all working papers within framework of policy � Maintain appropriate records and notes of all client discussions regarding payment � Dealing with all queries (email, telephonic, or internal) � Suspending and unsuspending clients within framework of policy � Perform debtors reconciliation upon the client or internal request � Filing of relevant documentation as required � Follow debt collection processes with contracted 3rd parties, accurately and completely. � Maintaining the debtor`s age analysis to the metrics set � Maintaining of email correspondences received both internally and externally on shared mailbox � Any ad-hoc tasks Job requirements: Knowledge and skills � Knowledge of Microsoft Excel � Debtors reconciliations � Good numeric and administrative skills � Self-starter, go-getter, and suitable initiative � Excellent interpersonal skills � Able to plan and manage time and priorities � Team player, driven personality, and good work ethic � Works effectively with co-workers and clients � Addresses problems and issues constructively � Work under pressure and assigned deadlines � Attention to detail Qualifications and experience � Matric � 5 years in a similar position is essential � Any finance qualification (added advantage) � Experience in the Medical industry ( non-negotiable )

Senior Debtors Administrator position available in North Johannesburg, Bryanston. This job position was posted by . The job has been posted on 2024-07-02 in the Accounting Finance category

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