An exciting vacancy exist for a Debtors Clerk in our Debtors Team.

The successful candidate will be responsible efficiently managing of debtors books.

Key responsibilities:

• Investigate and resolve customer queries timeously.


• Ensuring that Debtors reconciliations are done accurately and timeously.


• Sending out accurate statements to customers.


• Follow-up and manage claims.


• Allocation of customer payments to the relevant accounts.


• Monitor Customer performance against terms.


• Follow up on non-compliance and resolve through direct interaction with customer.


• Liaising with the sales teams.


• General support for debtors' department as needed


• Daily, weekly and Monthly management reports on progress on debtors' book


• Ability to understand and do large recons

Experience:

• Minimum of three years' experience in a Debtors environment.


• Matric


• Ability to organise,


• Good communication skills,


• Proficiency in Microsoft Office