Debt Recovery Coordinator
1 week ago
We are seeking a highly organized and detail-oriented Debt Recovery Coordinator to manage and maintain our clients' debtor accounts at Empire Recruitment. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies.
Key Responsibilities:
- Accurately record and manage all debtor transactions in a timely manner.
- Process invoices, credit notes, and statements for customers, ensuring seamless communication and minimal delays.
- Follow up on outstanding payments, utilizing effective communication skills to resolve any issues or discrepancies.
- Reconcile customer accounts, identifying and resolving any errors or discrepancies promptly.
- Prepare regular reports on the status of debtor accounts and collections, providing valuable insights to drive business growth.
- Collaborate with the finance team to improve collection processes, enhancing overall efficiency and effectiveness.
Requirements:
- High school diploma or equivalent; additional qualifications in finance or accounting are a plus.
- Proven experience as a Debtors Clerk or in a similar role within the FMCG industry, demonstrating a strong understanding of accounts receivable processes and practices.
- Proficiency in accounting software and MS Office, especially Excel, with a focus on data analysis and reporting.
The estimated annual salary for this position is $60,000-$80,000 depending on location and experience.
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