Job Overview<\/p>\n
\tHand Picked Recruitment is seeking a diligent and detail-oriented Debtors Clerk to join our client\u2019s team in Erasmusrand. The successful candidate will be responsible for managing the debtor\u2019s book, ensuring timely collection of outstanding invoices, accurate allocation of payments, and maintaining strong client relationships. The role involves regular reporting to the CFO and executive team.<\/p>\n
Minimum Requirements<\/p>\n
\tGrade 12 (Matric)
\n\tMinimum 2 years\u2019 experience in a Debtors role
\n\tStrong Microsoft Excel skills
\n\tExperience with accounting software
\n\tExcellent communication and negotiation skills
\n\tHigh level of accuracy and attention to detail
\n\tAbility to work independently and perform under pressure<\/p>\n
Key Responsibilities<\/p>\n
\tProactively contact clients regarding outstanding accounts and follow up to ensure timely payments
\n\tAccurately allocate incoming payments to debtor accounts
\n\tObtain and verify remittance advice to ensure correct allocations
\n\tCapture data and maintain detailed records of all client interactions
\n\tMaintain accurate, up-to-date debtor records and account information
\n\tPrepare and submit weekly and monthly debtor reports to management
\n\tCommunicate effectively with clients to resolve queries promptly and professionally
\n\tBuild and maintain strong client relationships to support ongoing collections
\n\t\u00a0<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
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