Job Description
Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regarding queries and outstanding monies. Reconciliation and record keeping of debtors accounts, statements and age analysis. General office administration and filing.
Requirements
Fast, accurate typing and attention to detail. Must be able to work under pressure, use own initiative and work without supervision. Previous traceable debtors experience on Pastel and Excel. Excellent communication skills. Own, reliable transport.
Info
Hours 7am to 3:30pm
Email CV to admin2@daydreamers.co.ca
