Debt Recovery Specialist
1 month ago
We are seeking a highly skilled Debtors Clerk to join our team at Professional Resources Partners Pty Ltd.
Key Responsibilities:
- Process accounts receivable transactions efficiently and accurately.
- Manage the full debtors function, including debt collection and credit control.
- Compile and analyze aged accounts receivable reports to identify trends and areas for improvement.
- Follow up on unpaid or short-paid accounts, escalating overdue debts and ensuring timely resolution.
- Visit debtors to expedite payment and resolve disputes.
- Collaborate with other departments to resolve outstanding debtors.
Requirements:
- 5 years of experience in debtors or a related field.
- Recent experience with Pastel accounting software.
- Excellent communication and interpersonal skills.
- Confident and assertive demeanor.
- Stable employment history.
What We Offer:
A competitive salary package, including R30 000 CTC plus commission, and opportunities for professional growth and development.
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