Debtors Clerk
Port Elizabeth, Eastern Cape, South Africa
Job Description
Key Performance Areas
- Positive engagement and follow-up with debtors
- Timely resolution of debtors queries
- Monitoring of credit applications
- Timely and accurate invoicing and processing of receipts
- Accurate debtor reconciliations
- Timely distribution of statements
- Effective recovery of outstanding debts
- On-time batching of paperwork
- Execute daily tasks and instructions from Property Manager & Group Assistant Finance Manager
- Engage with debtors professionally and follow up on enquiries
- Resolve daily debtors queries efficiently
- Monitor credit applications for new accounts
- Perform daily posting and clearing of bank accounts, tracking debtors issues
- Ensure timely and accurate invoicing and processing of receipts
- Maintain up-to-date debtors files and supporting documentation
- Prepare and distribute debtors statements professionally and on time
- Recover outstanding debts with constant follow-up
- Communicate with management and adhere to policies and procedures
- Compile regular reports on outstanding debtors for management
- Batch old month's paperwork to prepare for the new month
- Computer Literate
- Committed to learn new systems company has just migrated to Syspro
- Hard working and committed
- Honest
- Flexible
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Job Detail
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Job IdJD1375342
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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:Not mentioned
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Employment StatusPermanent
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Job LocationPort Elizabeth, Eastern Cape, South Africa
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EducationNot mentioned