My client in Parklands is seeking an Accounts/Debt Collections Clerk

Duties:

Telephonic liaison with clients regarding outstanding debt
Checking Bank Statements for POPS, EFT'S and direct payments and updating client details.

Accurately prepare various administrative documents including: credit note requests, transfer of funds, client refunds requests, master data amendments, etc. (electronically and/or written); Ensure that all off-setting of receipts & credit notes/debit notes is accurately processed on a daily basis

Verifying the accuracy of invoices and other accounting documents or records.

Update and maintain accounting journals, ledgers and other records detailing financial business transactions

Must have experience dealing with Collection Agencies.

Requirements:
Matric
PC Literacy (MS Word, Excel)

Previous experience in a similar role is essential

Salary on offer is R10 000