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Debtors Clerk

Our Client is looking for 2 Debtors Clerks for a one-year contract . MUST HAVE DEBTORS EXPERIENCE to RECOVER ALL MONIES OWED TO THE BUSINESS . Minimum Requirements: • Knowledge, qualifications and experience as a Debtors • Grade 12 with Accounting as a Subject – Added Advantage . • A Higher Certificate in Accounting or equivalent would be advantageous. • Knowledge and understanding of Accounting & systems processes is essential . • 2 -3 years’ experience in finance, debtors & collections environment. Main purpose of the Job • To recover all monies owed to the Client • Phone debtors to follow up on outstanding payments . • Ensure that account and contact details are correct. • Assist in facilitating payments • Call Customers to remind of the need for payment. • Follow up to ensure payment arrangements are honoured. • Handle Account Queries • Respond to all emailed and telephonic queries received • Check invoices to see that clients have been invoiced correctly. • Ensure customer satisfaction with results. • Submit invoices . • Follow the customer specific process for submission. • Schedule monthly payments • Follow up on long outstanding debtors • Update management on the standing of outstanding monies, including feedback on collections. • Reconcile the age analysis. • Process clients who have given one months’ notice for cancellation. Frogg Recruitment SA

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