Debtors Clerk
2 weeks ago
Client based in Pietermaritzburg is currently wanting to employ a Debtors Clerk.
Working hours would be 3 days per week, 8 hours a day.
**Requirements**:
- A minimum of 2 years working experience as a Debtors Clerk with credible references.
- Work experience as a debt collector is advantageous.
- Computer literacy is essential - 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 )
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