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Junior Debtors Clerk
2 weeks ago
Queries resolution
Monitor Overdue Debtors and invoices and Do Follow Up Calls
Maintain routine and accurate bookkeeping
Keep records of payments made
Determine which accounts are overdue
Contact clients who owe money in writing or by telephone to recover the outstanding balance
Investigate reasons for short or non-payment
Follow up on investigations until conclusion
Make follow-up calls
Allocation of payment from remittances
Contacting clients to recover overdue amounts
Maintenance of client relationships
Hand over processes
Ad hoc debtors related work
Matric with good Mathematics results
Experience as a debtor controller
Fully computer literate
Fully proficient in Microsoft Suit with very strong MS Excel
Excellent written and verbal communication skills
Excellent analytical and mathematical abilities
Fully Bilingual
Recons
Debits & Credits
Problem solving
Salary:
R9, R10,000.00 per month
Ability to commute/relocate:
- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)
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