Job Description
Your new roleThe role requires you to prepare routine documentation and undertake general duties associated with the monitoring of debtor accounts.Key accountabilities:Maintain all receivables related records in a timely and accurate mannerManage credit exposure through proactive credit control and collection functionsContinuously improve collections within credit terms to maximise cash flowLiaising with the branches and sales staff to resolve issues with invoicesTracking overdue invoices, sending reminder to customers in a timely manner and sending monthly statements.
Responsibilities + Skills
Good knowledge of financial legislative requirementsBe able to interpret figuresExperience with systems such as Mfg Pro and SAPIntermediate to Advanced Excel and Word skillsTeam player
Education
Experience
A minimum of 2 years experience in a similar rolePrevious experience in a corporate environment essentialPrevious experience in the construction industry or facility management preferable
