- Managing and collecting debts from the company’s debtors.
- Ensuring the timely collection of debt in accordance with agreed terms.
- Following up on payments as needed.
- Responding to relevant client inquiries.
- Agreeing potential repayment plans with the Credit Service Manager.
- Checking and posting receipts to the accounting system.
- Provide cover for the Finance Team.
- Ensure monthly processing deadlines are met as required.
- Assist the Finance Manager with the processing of core accounts functions.
- Excellent business administrative experience and financial management skills.
- Excellent organisational skills.
- Ability to work accurately with good attention to detail.
- Understanding of maintaining confidentiality.
- Capability to manage a diverse workload and work in a fast-moving environment, providing accurate and timely information to a high standard.
- Great communication skills with a friendly and flexible approach.
- Excellent customer relations skills and a professional/courteous telephone manner.