Debtors Clerk

An exciting vacancy exist for a Debtors Clerk in our Debtors Team.
The successful candidate will be responsible efficiently managing of debtors books.

Key responsibilities:
• Investigate and resolve customer queries timeously.
• Ensuring that Debtors reconciliations are done accurately and timeously.
• Sending out accurate statements to customers.
• Follow-up and manage claims.
• Allocation of customer payments to the relevant accounts.
• Monitor Customer performance against terms.
• Follow up on non-compliance and resolve through direct interaction with customer.
• Liaising with the sales teams.
• General support for debtors’ department as needed
• Daily, weekly and Monthly management reports on progress on debtors’ book
• Ability to understand and do large recons

Experience:
• Minimum of three years’ experience in a Debtors environment.
• Matric
• Ability to organise,
• Good communication skills,
• Proficiency in Microsoft Office,