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multiSEARCH Recruitment is seeking a Debtors Administrator to support monthly invoicing, debtors age analysis, and client payment reporting. You will ensure compliance with internal procedures and maintain client files and data in Parcel Perfect.
The role requires meticulous time management and clear communication with clients and internal teams. Key tasks include accurate invoicing, maintaining age analysis, and timely remittance processing, with consistent updates to client bases and
Ensure the compliance with the company Debtors processes and procedures
Accurate monthly invoicing of specified client accounts in accordance to their requirements
Maintenance of dedicated Debtors age analysis (collection, query handling and remittances)
Consistent client payment reporting to Management and in accordance to client terms
Ensure dedicated client base is updated and maintained at all times (in client files and on Parcel Perfect)
Excellent Time Management required to ensure efficient completion of all required Debtors processes