Monitor overdue Debtors and invoices and do follow up calls
Maintain routine and accurate bookkeeping
Keep records of payments made
Determine which accounts are overdue
Contact clients in arrears via email or telephonically to recover the outstanding balance
Investigate reasons for short or non-payment
Follow up on investigations until concluded
Allocation of payment from remittances
Contacting clients to recover overdue amounts
Maintenance of client relationships
Hand over processes
Ad hoc Debtors related work
Skills and Education Required :
Senior Certificate (Grade 12)
Finance / Accounting degree advantageous
Minimum 3 years experience in a Debtors role
Drivers license and own transport
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