A well-established Tourism company requires a Junior Debtors Administrator to join our team.
REQUIREMENTS:
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Grade12
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Relevant tertiary qualification would be beneficial
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Some debtors experience would be beneficial
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Hospitality background would be beneficial but not mandatory
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Proficiency in MS Word, Excel and Outlook, not negotiable
RESPONSIBILITIES:
Duties and responsibilities include but are not limited to:
All admin related duties which will form part of the debtor’s department such as but not limited to:
Daily duties:
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Saving of invoices
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Payment allocations
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Working on various booking-sites back-end portals
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Working on the City Ledger
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Complete a daily cash-up before leaving for the end of the day.
Monthly targets:
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Ensure all invoices are saved on the One Drive by the 1st working day of the new month for account and non-account clients
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Save all statements on the 2nd working day of the new month
Other:
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Assist with daily duties should someone within the team be off-sick/ on leave.
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All queries to be addressed within 48 hours
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Any other reasonable requirements assigned to you by the Debtors Manager
Remuneration will be market related, depending on experience
Please note only suitable candidates will be contacted.
