Physics Teacher

All debt collection activities (delivery of invoices, follow up payments and manage collection of cheques)

Reporting: Clear and Summarized reports are sent to Credit Managers

Chasing debt by telephone and email and reducing debtor days

Coordination and planning debt collection activities

Allocating payments in accordance with customer remittances

Processing and generating reminder letters and monthly statements

Liaising with the sales and accounts receivable teams to resolve outstanding queries

Monthly reporting and account reconciliations

Investigating and resolving queries relating to non-payment of invoices

Deal effectively with difficult debtors

• Having the necessary knowledge and experience to reflect BV values to his/her environment and to the customers, being able to represent BV
  

Requirements

• Must be available IMMEDIATELY
  
• Must have COLLECTIONS experience
  
• Salary on offer R10 000 per month