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,