Debtors Clerk
This role will report directly to the Debtors and Creditors Manager and will be in charge of a large portfolio of Agents.

Duties will include but are not limited to:
- preparation of of all statements
- prepare all offsets
- arrangement of payments
- reconciliations
- follow up on payments received
- preparation of allocation
- communicate with agents via email and telephone
- prompt response to queries

Skills and Minimum Requirements:
- 3 years or more collections experience
- Knowledge in compensation between creditors and debtors
- Excellent written communication skills
- Ability to work within targets/deadlines and under pressure
- Must be computer literate in Outlook, Word and Excel
- Ability to work in a team as well as independently
- Prepared to work late if required/necessary
- Must be self-motivated, pro-active
- Good organisational skills