Overview

Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration.

Duties and responsibilities

• Open new customer accounts on SYSPRO
• Send out monthly statements using Debtors Manager tool, SYSTEM 1A
• Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
• Telephonic and email collections, ensuring the customers have received invoices timeously to avoid delays in closing payment cycles
• Reconcile accounts as and when required
• Liaise with customers on queries they may have regarding invoices issued
• Request remittance advises from customers to ensure payments are allocated accordingly
• Report on a weekly basis to Finance Manager regarding any difficulties arising with customers to avoid delays in payments
• Allocate depo...