Debtors Administrator

Key Requirements: Minimum 23 years' experience in a Debtors or Accounts Receivable role Strong debtors, collections and account reconciliation experience Ability to allocate payments and resolve account queries Excellent attention to detail and numerical accuracy Good communication and customer service skills Computer literate with experience on an accounting/ERP system and Microsoft Excel Ability to work independently and meet deadlines Key Responsibilities: Manage the full debtors function Process and allocate customer payments Perform debtor account reconciliations Follow up on outstanding accounts and collections Resolve customer account queries Prepare debtors reports and statements Maintain accurate customer records Assist with month-end debtors processes Perform general finance and administrative duties as required