Debtors Clerk
2 weeks ago
**REQUIREMENTS**:
- Matric, relevant qualification in finance / accounting advantageous
- Min 3 years working experience in debtors dealing with financial statements
- Ability to recognise issues and use initiative to identify and discuss proposed solutions
- Microsoft office experience essential
- Able to work independently and as a team
- Excellent communication skills to deal with clients and directors
**DUTIES**:
- Manage the direct debt schedule
- Automated arrears sweep every two weeks
- Manage, update and maintain allocated debtors books
- Reached consensus with clients regarding realistic and suitable payment
- Attend to 30 days up until 120 days accounts
- Advise directors of accounts being handed over to the solicitors
- Attend to inbound/outbound calls on accounts to obtain
- Attend to telephone payments
- Attended to debtor queries and assisted in rehabilitating their
- Process invoices and periodic charges
- Allocate and reconcile debtors accounts on an ongoing basis
- Compile weekly age analysis report
SALARY: Dependent on experience
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Debtors Clerk/levy Administrator
2 weeks ago
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