Debtors Clerk
2 weeks ago
We are currently recruiting for an experienced and qualified **Debtors Clerk** to join dynamic team.
- Valuating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors.
- Setting up the terms of credit for new clients.
- Negotiating payment plans and settlements
- Managing the collection of all payments and debts efficiently.
- Responding timeously to client inquiries
- Processing of invoices and credit notes
- Ensuring customer statements are sent timeously to customers.
- Managing the sales ledger.
- Liaising with customers and the sales team.
- Ability to deal with problematic clients.
- Ability to reconcile complex debtors accounts.
- Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions.
- Manage bad and doubtful debts schedules.
**Job Type**: Temporary
Ability to commute/relocate:
- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)
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