Debtors Collection Specialist
2 days ago
Job Description:
This is a half-day position based in an office setting. The role of Debtors Clerk involves managing debtors, focusing on the accounts receivable side.
The ideal candidate will have experience in credit checks, sending out invoices and statements, payment processing, debt recovery, customer relations, and reporting. Additionally, they should have a background in finance and a certificate or diploma in finance.
The position requires maintaining accurate records and implementing changes to the credit control system. The successful candidate will work from Monday to Friday, 8:00 - 13:00.
Key Responsibilities:
- Evaluate new customer credit applications
- Sending out invoices and statements
- Collect and reconcile invoices and credit notes
- Manage debt recovery and start legal proceedings if necessary
- Respond to customer queries and maintain customer loyalty
- Report to management on outstanding issues and potential problems
- Maintain accurate records and implement changes to the credit control system
Requirements:
- A background in finance
- A certificate or diploma in finance
- 2-5 years of relevant work experience
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