Duties : Allocate all receipts from customers. Identify customer receipts for other branches. Capture payments on accounts.
Follow up on bank statement queries and unknown deposits. Filing of documents. Assist with month end statements and invoices.
Process cash sales and customer invoices on request. Requirements : Minimum three years’ debt collecting experience. Syspro an advantage Must have intermediate to advanced Excel skills Excellent time management and problem solving skills.
Must be meticulous and pay attention to detail Must be target driven Have excellent negotiation skills Must have flair in working with figures Must maintain accuracy Must have excellent communication and interpersonal skills Must be a team player Must be able to work independently and adhere to deadlines and strict turnaround times Must have business acumen and be able to communicate at all levels Must be professional at all times Demonstrate excellent organisational and problem solving skills