Debtors Clerk
Debtors Clerk
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Generating and distributing invoices and statements;
- Allocating payments to customer accounts;
- Contacting debtors via phone & email to secure payment;
- Negotiating payment plans within established guidelines;
- Accurately recording all communications and payment arrangements;
- Reconciling debtor accounts and identifying discrepancies;
- Preparing regular reports on outstanding debts; and
- Escalating overdue accounts to senior management.
- A minimum of a high school diploma or equivalent preferably a qualification in accounting or finance
- Proficiency in accounting software
- Strong numeracy and analytical skills
- Excellent communication and interpersonal abilities
- Excellent communication and interpersonal abilities
- Proactive attitude
- Time management skills
- Accuracy and attention to detail
- Proven track record of success in debt collection is advantageous
Debt collection, reconciliation, communication, customer service, debtor accounts, reporting, invoices
Employment Type
Full Time
