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DEBTORS CLERK

Duties:

  • Answering telephone and directing calls
  • Processing of invoices and credit notes
  • Debt collection – following up on outstanding payments
  • Office/admin filing

Capabilities:

  • Honesty and reliability
  • Professional personal presentation
  • Excellent numerical and accuracy skills
  • Computer literacy - must be able to effectively use a variety of desktop and online applications
  • Client service orientation, with a pleasant and efficient telephone manner
  • Well-spoken with an ability to communicate verbally and in writing
  • Attention to detail is essential
  • Ability to work under pressure and to take personal responsibility for results
  • Able to work as part of a team in an open plan informal environment
  • Initiative, organizing and planning
  • Good stress tolerance

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