Debtors Clerk Inland Region
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Job Location:
Midrand - South Africa
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Duties & Responsibilities
The Debtors Clerk will be responsible for:
- Debt collections.
- Responsible for payment allocations and customer recons.
- Requesting remittance advice.
- Reconciling the customers accounts.
- Calling and Emailing customers.
- Maintaining Customer Limits.
- Assisting OPS and Bookkeepers with their requests and queries.
- Emailing Invoices and customer statements.
- Dealing with customer account related enquiries.
- Making follow-up calls and contacting companies that havent paid.
- Constant focusing on the reduction of aged debt.
- Able to read and understand Age Analysis and Debtors Reports.
- Assist with accounts receivable control processes.
- Ensure that the companys cash flow is maximised through debt collection and minimisation of risk.
- Maintain Debtors data base on D365 by setting up term codes updating customer contact details ensuring uniformity in customer naming conventions linking customer accounts to account groups and confirming accuracy of beneficiary banking details.
Key Skills
About Company
Tsebo provides Integrated Workplace Management Solutions, helping clients across industries create safe, efficient, and innovative environments. Visit now.
