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Debtors Clerk

Employer
smithgarb
Location
Midrand Midrand, Gauteng North Johannesburg, South Africa
Salary
Competitive
Closing date
Jun 27, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report to an Accountant. Job Responsibilities:

- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Handle customers' questions or complaints
- Identify gaps in the system and recommend solutions
- Build trust with debtors
- Update account status and database regularly
- Comply with requirements when legal action is
unavoidable
- Updating of customer accounts
- Uploading remittances
- Sending out statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow projections of debtors
- Following up on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customers

Education and Experience:

- High school certificate or equivalent required
- Valid drivers' license
- At least two years of work experience as a debtors clerk
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases

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