Debtors Clerk
2 weeks ago
Summary
**DEBTORS CLERK - Northcliff - Gauteng**
Description
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
Minimum Requirements
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
**Job Type**: Permanent
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