Debt Recovery Specialist

2 weeks ago


Durban, KwaZulu-Natal, South Africa Tailormade Solution Full time
Job Summary:

We are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Tailormade Solution. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.

Key Responsibilities:
  • Manage and maintain accounts receivable records, ensuring accuracy and completeness.
  • Process invoices and credit notes efficiently, adhering to company policies and procedures.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities, taking prompt action to resolve issues.
  • Follow up with clients on outstanding payments, resolving billing issues and ensuring timely collections.
  • Reconcile accounts and prepare debtor reports, providing insights into financial performance.
  • Assist with month-end closing, preparing relevant financial reports and ensuring accuracy.
  • Collaborate with the finance team to ensure accurate financial reporting, maintaining confidentiality and handling sensitive information securely.
Requirements:
  • Proven experience as a Debtors Clerk or in a similar role, with a strong understanding of financial management principles.
  • Proficiency in Sage/Pastel accounting software, with the ability to utilize G-suite for documentation, communication, and data management.
  • Excellent numerical and analytical skills, with a strong attention to detail and organizational abilities.
  • Good communication and interpersonal skills, with the ability to work independently and as part of a team.
  • High level of integrity, with the ability to handle confidential information and maintain confidentiality.
Qualifications:
  • A relevant qualification in finance, accounting, or a related field is preferred, with a minimum of 3 years of experience in a similar role.
  • Matric certificate, with a clear criminal and credit record.


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