Debtors Clerk - Bellville
Debtors Clerk Bellville R15 000 Per Month
Key Responsibilities:
Manage recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via telephone and email when needed
Daily, weekly and monthly reporting including processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily, weekly and monthly reporting to management
Processing of payments to customer accounts Assisting in departmental filing of invoices and documentation
Ensure that remittances are received and payments are being allocated to customer accounts accordingly
Assist with sending of customer statements on a weekly and monthly basis
Requirements:
Display assertiveness
Experience and good understanding in Excel, knowing the basics
Demonstrate strong analytical skills
Accounting experience will be an advantage
Previous work experience will be favourable
Good communication skills via telephone and email
Customer orientated
Attention to detail
Experience in debtors is essential
Pastel experience
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