Debtors Clerk
Johannesburg, South Africa
1d ago
source : Job Placements

Collection of outstanding debts which includes but is not limited to :

• Calling with reminders and or sending of e-mails in order to achieve targets set by management.

• Following the dunning process as described in the ISO procedure, and where necessaryrequesting that accounts be placed on hold.

• Reconciliation of debtor’s accounts and resolving queries.

• Inserting notes in the accounting system either against accounts or invoices so everyone will know the status of the query.

• Monitoring of account information in the accounting system and requesting changes be made where necessary to keep the information up to date.

• Releasing of sales orders for clients over their credit limit

• When requesting a credit note the request should be investigated thoroughly and submitted for processing with copy of invoice and any ot

Requirements : • Matric

• Matric

• Diploma in basic accounting or equivalent

Related Experience

• Proven experience in a similar position

• Minimum 5 years collection experien

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