The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
management, including invoicing, statements, and debt collection.
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance,
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge