A well-established organization in Port Elizabeth is seeking a Debtors Clerk to join their team. Salary is to be discussed in interview.
PLEASE NOTE:
Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV to us, or otherwise you will just be wasting YOUR time and ours.
Application Process:
To apply for this position kindly e-mail your updated CV in MS Word format to [Email Address Removed], and indicate the Position name in the Subject Line
Qualifications and Experience:

* Minimum of 2 years' experience as a Debtors clerk or a similar role
* Previous experience with Debt Collection & Techniques will be an advantage
* Ability to handle and deal with difficult situations
* A Tertiary qualification will be an advantage
* Have a Matric certificate
* Be bilingual in English & Afrikaans
* Have good time management skills
* Be computer literate in MS Office
* Have documentation skills
* Have excellent negotiation & communication skills
Key Performance Areas:

* Monitoring of accounts to ensure that payments are received timeously and are up to date
* Administering Debtors / Debt collection - Follow up on outstanding accounts
* Collect overdue monies and timeously flag overdue accounts to relevant staff and management
* Daily, weekly, and monthly reporting including age analysis, reconciliations, processing
* Collect overdue monies and timeously flag overdue accounts to relevant staff and management
* Accurate and constant follow up with customers regarding outstanding payments
* Deal with queries from clients and reconciling of customer accounts where necessary
* Accurate and constant follow up with customers regarding outstanding payments
* Filing and ensuring all documentation sequence is controlled
* Opening new accounts
* Daily and monthly reporting to management
Remuneration:
Salary to be discussed in interview
Disclaimer:
Please note that only short listed candidates will be contacted. Therefore, if you have not received any correspondence within two weeks of your application, you have been unsuccessful
*Desired Skills: *

* Debt
* Debt Collection
* Documentation
*Desired Work Experience: *

* 2 to 5 years
*Desired Qualification Level: *

* Grade 12 / Matric