Debtors Clerk
1 week ago
Our well established client a credit management company with more than 14 years’ experience in debt recovery and tracing is is looking for a strong administrative professional to join their team.
**Requirements**:
- Minimum 2 years working experience as a Debtors Clerk.
- Work experience as a debt collector.
- Computer literacy is essential - must be proficient in MS Excel and Word.
**Key performance areas**:
- Reconcile debtors accounts.
- Monitor debtor accounts for non payments, delayed payments and other irregularities.
- Follow up on outstanding payments.
- Ensure correct payment allocations.
- Establish and maintain working relations with customers and internal stakeholders.
- Review of the month-end age analysis to identify and report on problem debtors.
- Investigate and resolve debtor queries timeously.
- Adhere to all company processes and procedures (especially those related to debtors)
**Remuneration structure**:
- A basic salary of R6000 per month.
- 3 Months probation period
- Room for career growth.
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