
Financial Collections Specialist
1 week ago
We are seeking an experienced professional to fill a Financial Collections position in our organization.
- This role involves managing debtor records, verifying creditor details and invoicing documentation with accuracy.
- The ideal candidate will have strong proficiency in financial procedures, including advanced Excel skills.
To succeed in this position, you'll need:
- Tertiary qualification in Finance, Business, or related field preferred.
- Exceptional attention to detail and accuracy.
Responsibilities
This diverse role offers an opportunity to apply financial expertise in a dynamic environment, ensuring accurate and efficient financial processes. Key responsibilities include:
- Processing credit applications and establishing AR accounts.
- Maintaining debtor records, verifying creditor details and invoicing documentation.
- Preparing invoices for services, room rates, city ledger transfers, and monthly statements.
- Managing daily payment processing and reconciliations, including cheques and credit card transactions.
- Responding to debtor inquiries, collaborating with internal teams and banks to resolve disputes and refunds.
- Monitoring overdue accounts and escalating unresolved issues to the Financial Controller.
Requirements
To be successful in this role, you should possess:
- A tertiary qualification in Finance, Business, or related field.
- Strong proficiency in financial procedures, including advanced Excel skills.
- Exceptional attention to detail and accuracy.
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