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Debtors Clerk

Soweto Soweto West Johannesburg, South Africa
Closing date
Jul 20, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key ResponsibilitiesProactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO.Timely Payment Collection: Collect outstanding money within granted terms.Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances.Credit Management: Monitor client trading within granted credit limits.Query Resolution: Address all credits and queries.Compliance Knowledge: Understand and adhere to POPIA/FICA requirements.Process Improvement: Continuously improve collection processes.RequirementsMatric qualification Related qualification in Credit Management 1-4 years of experience in credit control/full function debtors in a corporate environmentAttention to detail/accuracyExcellent verbal and written communication skillsEffective decision-making skillsEffective time management skills
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