Accounts Receivable / Debtors Clerk - Ekurhuleni
fusion
A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role. Minimum Requirements Matric 3 – 5 years’ experience Formal qualification (highly advantageous) Valid Driver’s license and own vehicle Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditworthiness. Placing customers on credit hold or releasing credit blocks as necessary. Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts. Managing payment arrangements and negotiating settlements with customers Analyzing customer payment trends, collection efficiency, and aging of receivables. Providing insights and recommendations for improving cash flow and reducing bad debt
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