Debtors Clerk - Membership
Debtors Clerk - Membership
Posted on :
09-04-2025
Employer Active
1 Vacancy
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Job Description
Reference: JHB006407AM2
***Please Note: This is a 6 months fixed term contract position based in Krugersdorp
My client that plays a leading role in developing sound tax policy and shaping fiscal legislation through participation in and dialogue with parliament has an exciting opportunity for a Membership Debtors Consultant to be responsible for calling and collecting all outstanding membership fees. Also be responsible for retaining members that want to cancel welcome new members and follow up on failed debit orders to ensure payments come through. Successful incumbent will have a daily target to call and a monthly target to collect.
This position has very high pressure with monthly quarterly annual ad hoc and irregular deadlines and collection targets. You will also be interacting with internal customers e.g. various departments or employees and external customers e.g. members students and professionals
***Please Note: This is a 6 months fixed term contract position based in Krugersdorp
My client that plays a leading role in developing sound tax policy and shaping fiscal legislation through participation in and dialogue with parliament has an exciting opportunity for a Membership Debtors Consultant to be responsible for calling and collecting all outstanding membership fees. Also be responsible for retaining members that want to cancel welcome new members and follow up on failed debit orders to ensure payments come through. Successful incumbent will have a daily target to call and a monthly target to collect.
This position has very high pressure with monthly quarterly annual ad hoc and irregular deadlines and collection targets. You will also be interacting with internal customers e.g. various departments or employees and external customers e.g. members students and professionals
Duties & Responsibilities
In order to be considered the following is required:
Information displayed above not limited to advertisement.
Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application. However please keep a lookout on our website www.bedifferent.za for available positions which you may be suited for.
- Matric (NQF4 or Higher
- Computer Skills: Intermediate MS Word MS Excel MS Outlook
- Minimum 2 3 years debt collecting experience
- Working knowledge of GSuite
- Wellspoken in the English language
- Interpersonal Skills
- Good timemanagement
- Membership Debt Collection: Follow up on outstanding membership fees and ensure timely payments
- Membership Annual Renewal: Manage the renewal process including reminders and payment collection
- Promoting Debit Order Option: Encourage members to opt for debit orders to streamline payments
- Onboarding New Members: Assist in registering and setting up new members in the system
- New Member Invoicing & Collection: Issue invoices and ensure prompt payment from new members
- Member Support & Query Resolution: Provide accurate information and assist members with paymentrelated queries
- Processing Debit Orders: Handle new and failed debit orders ensuring timely followups
- Invoice Completeness Checks: Verify that all members receive invoices on time and address any discrepancies
Information displayed above not limited to advertisement.
Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application. However please keep a lookout on our website www.bedifferent.za for available positions which you may be suited for.
Package & Remuneration
R15 000 Monthly
Employment Type
Full-Time
Key Skills
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