Accounts Receivable Debtors Administrator at Link Up Solutions

Midrand, Gauteng, South Africa -

Full Time

Start Date

Immediate

Expiry Date

26 Sep, 26

Salary

0.0

Posted On

28 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Debt Collection, Accounting Principles, Billing Resolution, Payment Reconciliation, Aging Reports, Customer Service, Microsoft Office, Accounting Software, Collections Software, Communication Skills, Interpersonal Skills

Industry

Human Resources Services

Description

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with opportunities for growth and development within the company. Key Responsibilities: - Monitor and manage accounts receivable for assigned clients - Contact customers to follow up on outstanding payments and resolve any billing issues or discrepancies - Maintain accurate records of all collections activities and communicate updates to the internal team and clients - Work with clients to establish payment plans for delinquent accounts - Prepare and send invoices and statements to customers - Process credit card payments and reconcile payments received - Monitor and report on aging accounts to identify potential collection issues - Collaborate with the accounting team to reconcile accounts and resolve any discrepancies - Provide excellent customer service to clients and their customers to maintain positive relationships - Stay updated on industry regulations and best practices related to accounts receivable and debt collection Qualifications: - Bachelor's degree in accounting, finance, or a related field - 2+ years of experience in accounts receivable or debt collection - Strong understanding of accounting principles and practices - Excellent communication and interpersonal skills - Detail-oriented and able to manage multiple tasks and deadlines - Proficient in Microsoft Office and accounting software - Experience with collections software is a plus - Ability to work independently and in a team environment We Offer: - Competitive salary and benefits package - Opportunities for professional growth and development - A supportive and collaborative work environment - The opportunity to work with a diverse range of clients and industries If you are a motivated and detail-oriented individual with a passion for accounts receivable and debt collection, we encourage you to apply for this position. Join our team at Link Up Solutions and help our clients achieve financial success.

Responsibilities

Manage the collection of outstanding debts from clients' customers and resolve billing discrepancies. Maintain accurate records of collection activities and collaborate with the accounting team to reconcile accounts.