Debt : Collector Catch

Duties and Responsibilities

Collecting payments from clients within the agreed payment terms.
Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters.
Collection book consisting of 200 clients.
Managing the client relationship.
Dealing with the service and operations team as well as the wider finance team to resolve any client queries/disputes on invoices
Assist with payment allocations.
Prepare customer statements

Requirements

Matric with Mathematics and Accounting
Two years relevant experience
Experience and knowledge of Word Processing Package (especially Excel and Outlook)
Good organizational skills
Good problem solving skills
Good communication skills, written and verbal
Good interpersonal skills
Good time management skills
Good reconciliation skills
Team player
SAGE X3 experience is beneficial

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