We are seeking a highly motivated Debtors Clerk to join our client on a six-month contract
Salary and Benefits:
Main Responsibilities:
- Manage the full debtors function including invoicing receipts and allocations.
- Ensure timely and accurate reconciliation of the debtors ledger.
- Implement and maintain effective credit control procedures.
- Follow up on outstanding debts via phone email and correspondence.
- Resolve customer queries and disputes related to outstanding accounts.
- Prepare weekly and monthly debtors reports for management.
- Liaise with the sales and finance teams to ensure accurate billing.
Key Skills:
- Exceptional attention to detail and accuracy.
- Strong verbal and written communication skills for professional debt collection.
- Excellent numeracy and proficiency in accounting software/ERP systems.
- Proven ability to work accurately under pressure and meet deadlines.
- Strong problem-solving skills for query resolution.
- High level of integrity and confidentiality in handling financial information.
Qualifications:
- Must possess an Accounting Degree.
- Proven experience as a Debtors Clerk in either the service industry or a large corporate setting is essential.
- Strong understanding of debtors management principles
We are seeking a highly motivated Debtors Clerk to join our client on a six-month contract Salary and Benefits: Negotiable. Main Responsibilities: Manage the full debtors function including invoicing receipts and allocations. Ensure timely and accurate reconciliation of the debtors ledger. Imple...
We are seeking a highly motivated Debtors Clerk to join our client on a six-month contract
Salary and Benefits:
Main Responsibilities:
- Manage the full debtors function including invoicing receipts and allocations.
- Ensure timely and accurate reconciliation of the debtors ledger.
- Implement and maintain effective credit control procedures.
- Follow up on outstanding debts via phone email and correspondence.
- Resolve customer queries and disputes related to outstanding accounts.
- Prepare weekly and monthly debtors reports for management.
- Liaise with the sales and finance teams to ensure accurate billing.
Key Skills:
- Exceptional attention to detail and accuracy.
- Strong verbal and written communication skills for professional debt collection.
- Excellent numeracy and proficiency in accounting software/ERP systems.
- Proven ability to work accurately under pressure and meet deadlines.
- Strong problem-solving skills for query resolution.
- High level of integrity and confidentiality in handling financial information.
Qualifications:
- Must possess an Accounting Degree.
- Proven experience as a Debtors Clerk in either the service industry or a large corporate setting is essential.
- Strong understanding of debtors management principles
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