As the RAMP Group continues to grow, so does our volume of financial transactions. Based within our finance department, we are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service.
Job Duties:
- Debt Collection
- Follow up and resolve queries
- Assisting with invoicing and client contracts
- Managing of the debtors book and legal handovers
- Adhoc finance tasks and projects
- And any other reasonable task
- Excellent communication skills, both written and verbal
- Excellent analytical, numerical and problem-solving abilities
- Self-motivated and self-managing
- Attention to Detail
- Respect for confidentiality
- Deadline driven
- Innovative
- Grade 12 or equivalent
- Tertiary level finance qualification is advantageous
- Minimum of 3 years experience as a Debtors Clerk
- Knowledge on fundamental accounting practices
- Experience working on debtors' books of a minimum of 300 customers
- Good communication skills and customer service oriented
- Proficient in MS Excel.
- Company contribution to Medical Aid
- Retirement Annuity contribution
- Discounted Internet Connectivity
- Free Barista prepared coffee, breakfasts and snacks.
- Employee Wellness Programme (ICAS). Providing free 24/7/365 counselling for you and your family in your household, as well as other health and wellbeing resources, provided by registered professionals.
- Exposure to latest industry technologies and standards
- Lastly, a work environment that rivals the very best!
