French Debt Collector
Job details
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES:Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor records.Mailing/couriering invoices and debtor statements.Printing debtor statements promptly.Confirming document possession with customers.Developing reports on aged debt accounts and days sales outstanding (DSO).Monitoring slow-moving accounts and taking necessary action to recover debts.Processing credit notes and receipts on bank accounts.Following up on outstanding debtors daily.Providing 24/7 customer service.Posting customers' checks and ensuring timely credit transfers.Reviewing collection queues and performing collection activities accordingly.Adhering to customer policies and procedures.Closing a specific number of collection accounts each month.Contacting debtors to implement repayment schedules and terms.Assisting with legal action against debtors as needed.Maintaining security and confidentiality of company and customer information.Following legal requirements during debt collections to avoid legal issues.HOURS:Full time
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