Debtors Clerk
2 days ago
**Job purpose**:
The primary objective of a Debtors Clerk is to take full responsibility and management of a portfolio of key customers with the purpose of maximising the debtor cash collection performance and reduce overdue debt whilst minimising any risk of late payment and bad debt.
**Minimum requirements**:
- Min 7 - 10 yrs debtors full function experience
- Strong admin ability
- Comfortable with high volume workflow
- Relevant tertiary qualification essential
- Advanced Microsoft Excel
- Outstanding verbal and written communication skills
- Accounting software
- Comfortable with high volume workflow
**Duties will include but is not limited to**:
- Responsible for a debtors’ book of +/- 500 accounts
- Processing daily banking
- Allocate payments
- Follow up on overdue invoices and payments and implement company collections procedures as necessary
- Administrative duties
- Assist and support other team members
- Ensure complete and accurate debtors reports, working papers and customer account statement
- Resolve all account customer queries independently
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