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. Requirements

• Matric qualification
• 1-4 years of experience in credit control/full function debtors in a corporate environment
• Exposure to credit guarantee
• Credit Management qualification advantageous

Key Responsibilities

• Proactive 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.