
Dynamic Debtors operator with progress knowledge at Dräger South Africa in debtors account management and collection processes . Skilled in accounting and clerical management , I excel in fostering effective communication and collaboration within teams and with my customers . Committed to enhancing operational efficiency and driving organizational success through strategic planning and problem-solving.
* Bank Reconciliations
* Customer accounts management
* Collection of outstanding payments on invoices
* Application of payments and discounts
* Customer letters and reminders monthly docking processing
* Monthly statement issuing
* Journal entries and posting.
* Trade reference issuing for customers
* International, domestic and inter company account management
* Invoice creating and posting on customer portals
* Remittance processing
* Credit notes processing
* Meeting monthly collection target
* Communication with customers on account status.
* Processing of new customer cash and credit accounts.
Good Telephone Etiquette
Organization and Time Management
Planning and Coordination
Teamwork and Collaboration
Decision-Making
Excellent Communication
Problem-Solving
Conflict management
Computer literacy
HR policies
Maintaining files
Team Player
Staff education and training
Scheduling
Recruitment
Business administration
Sorting and labeling
Effective planning
Talent management
Office administration
Mail handling
Technical Support
Administrative support