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Debtors Clerk

Midrand Midrand, Gauteng North Johannesburg, South Africa
Closing date
Jun 27, 2024

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Job Role
Accounts Payable
Contract Type
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
- 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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