Debtors ClerkAn 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 reconsExperience : Minimum of three years experience in a Debtors environment.
Matric Ability to organise, Good communication skills, Proficiency in Microsoft Office,