Debtors Clerk
Job Description
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report to an Accountant.Job Responsibilities:- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Handle customers' questions or complaints
- Identify gaps in the system and recommend solutions
- Build trust with debtors
- Update account status and database regularly
- Comply with requirements when legal action is
unavoidable
- Updating of customer accounts
- Uploading remittances
- Sending out statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow projections of debtors
- Following up on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customersEducation and Experience:- High school certificate or equivalent required
- Valid driversxe2x80x99 license
- At least two years of work experience as a debtors clerk
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Good knowledge of MS Office and databases
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Job Detail
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Job IdJD1319467
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:R180000 - 240000 per year
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Employment StatusPermanent
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Job LocationMidrand, Johannesburg, South Africa
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EducationNot mentioned