Accounts Receivable / Debtors Clerk

About the position

A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role.
Minimum Requirements

• Matric
• 3 – 5 years’ experience
• Formal qualification (highly advantageous)
• Valid Driver’s license and own vehicle
• Creation and maintenance of customer master records in SAP.
• Updating customer information such as contact details, payment terms, credit limits, and billing addresses.
• Monitoring and managing customer credit limits and payment terms.
• Performing credit checks on new customers and assessing creditworthiness.
• Placing customers on credit hold or releasing credit blocks as necessary.
• Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.
• Managing payment arrangements and negotiating settlements with customers
• Analyzing customer payment trends, collection efficiency, and aging of receivables.
• Providing insights and recommendations for improving cash flow and reducing bad debt

Desired Skills:

• customer credit limits
• controlling returns and credit notes
• Generating reports

Employer & Job Benefits:

• Including medical aid and pension fund