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SENIOR DEBTORS CLERK – TEMPORARY POSITION - 3 months +. FUNCTIONS Follow up directly with debtor – phone & email - OUTLOOK Compose and manage a daily diary for follow-ups, promise-to-pay. Keep management appraised daily on progress, problems etc. Liaise daily with internal sales people as to progress, assistance required. Maintain accurate records of collections, outstanding amounts - EXCEL Maintain accurate reconciliations of each debtor account – EXCEL Create and post necessary entries into accounting system – PASTEL Respond promptly to requests for additional documentation from debtor REQUIRED SKILLS & ABILITIES Firm and organized Good team management skills Sound decision-making Excellent written and verbal communication skills Good attention to detail The ability to work under pressure and to deadlines Good business judgment A good head for numbers Sound Computer Skill Pls send detailed cv in Word Format, Stipulate salary at current and last company worked at, reason for leaving, notice period and also a facial pic.

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