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Debtors Clerk, Medical Devices Specialist
2 months ago
About the Role
Salesworx is seeking a highly skilled Debtors Clerk to join our team in Johannesburg. As a key member of our Accounts Receivable department, you will be responsible for managing customer accounts and recovering business debt.
Key Responsibilities
- Manage and maintain accurate records of customer payments and outstanding balances
- Communicate with clients to resolve overdue accounts and negotiate payment plans
- Reconcile and allocate debtors accounts to ensure accurate financial reporting
- Provide exceptional customer service and respond to customer inquiries in a timely manner
- Update and maintain debtor accounts to ensure up-to-date information
- Prepare and send statements to clients to ensure timely payment
- Perform routine bookkeeping duties to ensure accurate financial records
Requirements
- 2 years of experience in debt recovery or a related field in the South African medical device market
- Relevant qualification in a field such as accounting or finance
- Excellent communication and writing skills
- Ability to work in a fast-paced environment and meet deadlines
- Proficiency in Excel and experience with accounting software such as ACCPAC/Sage 300
- Strong attention to detail and organizational skills
- Ability to work well under pressure and handle multiple tasks simultaneously
Benefits
Salesworx offers a competitive salary and benefits package, including 100% medical aid and provident after the probation period.