The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages cash flow of the company, Distribute accurate monthly statements to clients, Effectively manage and report highlighted accounts and problem areas to management, Effectively communicate to all Debtors about responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as specified by your line Manager. Education/Qualification Matric (preference to having a subject in general accounting) An understanding of accounting systems Skills & Competencies Strong people skills, Strong communication skills, Ability to work under pressure, Ability to manage time, Well-disciplined individual, Accuracy, Attention to Detail. Experience (experience required for the job) Whilst experience would be preferred, on-site training is given. Successful candidates do work closely supervised for the first three months. Understanding of distribution and/or retail
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