Debtors Clerk

About the position

Debtors Clerk (Reference # 24629)
Modderfontein (Edenvale)

Minimum Requirements

• Matric
• Tertiary qualification would be an advantage
• 3+ years debtors experience

Overview of duties

• Maintain accurate and up-to-date records of customer accounts, contact information, payment terms and outstanding balances.
• Proactively contact customers via phone, email or other communications channels to follow up on overdue payments and resolve outstanding issues.
• Investigate and resolve billing discrepancies and disputes.
• Monitor and analyse accounts receivable ageing reports to identify delinquent accounts and prioritise collection efforts.
• Negotiate payment arrangements or alternative solutions for customers facing financial difficulties whilst protecting the company's interests.
• Prepare regular reports on debtors' status, collection efforts and key metrics for management review.

Salary Bracket
Negotiable, depending on experience, qualification(s) and current / previous package

Desired Skills:

• Debtors
• Billing
• Customer Accounts