Debtors Clerk

**JOB AT A GLANCE**:
Look no further Our client, a leader in the Office Automation sector, is seeking a Debtors Clerk to join their team. A debtors' clerk keeps record of customers' accounts at an undertaking and recovers the undertaking's debts. A debtors' clerk does routine work in the accounts department of an undertaking.

**RESPONSIBILITIES**:

- Daily capturing of payments
- Allocations
- Reconciling accounts
- Sending statements
- Following up payments
- Controlling and reporting on your allocated Age Analysis
- Make follow-up calls.
- Keep records of payments.
- Identify which accounts are overdue.
- Contact companies or people owing money.
- Report back to management.

**KNOWLEDGE, QUALIFICATIONS, SKILLS & EXPERIENCES**:

- Matric and Financial Diploma or certificate minimum
- Microsoft Excel
- At Least 2-3 years in a debtor’s role
- knowledge of office automation.
- Proven track record in a Debtors function
- Must have good phone etiquette

**Job Types**: Full-time, Permanent

Application Question(s):

- knowledge of office automation.

**Experience**:

- debtor’s role: 2 years (preferred)