Debtors Clerk

2 weeks ago


Johannesburg, South Africa Jobs4All Full time

**Key performance areas**:
Debt collections

Contact customers regarding account status and timeous payment.

Update notes on customer behaviour.

Query resolution for prompt payment.

Recon accounts on monies received for correct allocation.

Establish and maintain good customer relationship.

Mail statements as customers request.

Account maintenance.

Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.

Month end statements and Debtors statements

**Behavioral competencies**:
Good communication skills

Good interpersonal skills

Good problem-solving skills

Good team player

Self-motivated

Meticulous attention to detail

**Qualifications and experience**:
2 to 3 years’ experience in a debtor’s role

Intermediate to advanced Pastel knowledge

Advanced Excel knowledge

Proficient in MS Office

Strong computer literacy

Between 1 - 3 Years


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