Debt Collector (Membership) X2

Don’t we all know that a good Debt Collector is essential to any organisation’s cash flow…! We are looking to place a Debt Collector who would be responsible for Membership subscription collections to ensure timely payment of outstanding invoices.

 

Key Performance Duties:
ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR team
Monitoring debtor balances to ensure a reduction in debtors DSO
reconciling complex month-end accounts
Ensuring credit and collection policies and procedures are followed within your team
resolving problems in relation to invoice payments,
Liaising with customers, as well as internal personnel including the sales team
report to management on outstanding issues
 

Must have the following Soft Skills:
Strong analytical skills
Attention to detail
Sound problem solving abilities
A professional telephone etiquette
Excellent time management skills and
Ability to prioritise
 

This position is a new position which had to be created due to the workload of our current Credit Controllers and Debt Collectors. Position needs to be filled ASAP