Debtors Administrator

KEY FOCUS AREAS:Handling of all customer account queriesEscalation of problems on accounts to Billing or Revenue ManagementCollection of debtorsMonthly interest runMonthly recurring invoice runMonthly statement runMonthly voice billingDebit Orders 1st of every monthDebit Orders 7th of every monthDebit Orders 15th of every monthSpecial Customers - CorporatesSpecial Customers 25th of every monthWeekly general Churn report consisting of sales From weekly Sales report) and cancellations (from signed off cancellation report)Comparison of Customer Age AnalysisReport on progress of customer collectionsReport of unpaid debit ordersReport on escalation of problematic non-paymentsAssistance of financial yearend processJOB REQUIREMENTS:-QUALIFICATIONS (ESSENTIAL):Matric (Essential)3 or 4-year degree (Desirable)An Under-Graduate management qualification (Desirable)EXPERIENCE (ESSENTIAL):A minimum of 3 years in the financial department (Essential)Sound knowledge of full accounting and finance department (Essential)Background of industry (Telecommunications) (Essential)SKILLS (ESSENTIAL):Problem solving skills (Essential)Knowledge of accounting programmes (Essential)Interpersonal skills (Essential)Management experience (Desirable)