Responsibilities: Liaising with Sales department and client to resolve outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors ageing reports Attending to client requests to send invoices, credit notes and PODs Resolving potential problems with customers Constant dealing with customers regards to outstanding payment reminders to be sent General administration of debtor accounts (updating of account details) Filing of debtors invoices, credit notes and PODs Assist Financial Controller and Office Manager with ad hoc tasks, such as audits, stock takes etc. Reception duties Requirements Grade 12 NAVISION experience is a bonus Experience in customer service Experience in debtors & credit control (5 years) Skills & Competencies Good communication skills (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection regulations Effective time management Proficiency in English and Afrikaans Above average computer skills (MS Office, Excel, Word, Formulas, Spreadsheets) Application Process: Interested candidates should submit your CV, Matric Certificate, head & shoulder photo. If you do not hear from us within the next two weeks, please consider your application unsuccessful.