Debtors Clerk

Detail-oriented Debtors Clerk with experience in managing accounts receivable, invoicing, and debtor follow-ups. Skilled in reconciling customer accounts, monitoring outstanding balances, and ensuring timely collections in line with company policies.
 
Responsiblities:Contacting Debtors via phone calls, letters, emails, or even in-person visits to discuss overdue payments and negotiate repayment plans.Understanding Debt Terms, including payment schedules, interest rates, and any applicable fees.Maintain detailed records of all communication with debtors, including payment agreements, promises to pay, and any disputes.Maintain a professional and respectful demeanour.Ensure continuous communication with debtors to ensure adherence to repayment plans or to modify arrangements as needed.Ensure debt collection targets are met as per KPI set.Allocation of payment of debtors.Reconciliation of debtors Account.Manage and resolve customer complaints and disputes in a timely and professional manner.Any other cognate duties as may be required by management from time to time.Knowledge & Experience:Studying towards ACCA or Finance Related field is compulsoryExperience on ERP/Accounting SoftwareExcellent Communication skills (both written and spoken) in English and French.Team player / Supervisory SkillsAbility to analyse and solve problems.Organized and meticulous.Numeracy and Data handling skills.

Pailles Rd Les Pailles, Port Louis, Mauritius

Phone: 2124020

Apply Via:

recruitment@alphagroup.mu