Collections Clerk

Job Summary The credit and collection clerks is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services. Key Responsibilities - Locating and contacting debtors to inquire of their payment status - Negotiate payment...

We are searching for a well organised and highly motivated Collections Clerk/Administrator to join our Durban branch. **Does this sound like you?** - Confident. - Team player. - Works well under pressure. - Some Admin Experience. - Matriculated. - Attention to Detail. **List of Responsibilities include but are not limited to**: - Follow up with all...

**Collections Team Lead (JB2288)**: Durban, Kwa Zulu Natal - Accounting/Finance - Collections Team Lead (JB2288) Durban Market Related **Educational Requirements**: Grade 12 Min 3 years’ experience as a team leader in collections at an EDC, or Retail or previously worked for a bank Between 6months - 1 Year min exposure to Excalibur Computer proficiency:...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers of to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and complaints and escalate to relevant departments/managers where applicable -...

Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers of to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and complaints and escalate to relevant departments/managers where applicable -...

East Rand Bulk, an accredited fuel transportation company is currently seeking a young, vibrant, and energetic individual to join our team as an Accounts clerk. **Main purpose of this position**: - The role of an accounts clerk is to perform several important administrative tasks and duties relating to the process of invoicing, reconciling, repayment, and...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities:Manage and maintain the debtors bookFollow up on outstanding accounts via phone and emailAllocate and reconcile paymentsPrepare and send...