Debtors Clerk/ Administrator (POS24083)
R 12 - 15 000 to per month
Edenvale
Requirements
- Matric or higher
- 2 to 3 years experience in a debtors role
- Intermediate to advanced Pastel knowledge
- Advanced Excel knowledge
- Proficient in MS Office
- Strong computer literacy
- General Office Administration
Key performance areas:
- Debt collections
- Contact customers regarding account status and timeous payment
- Update notes on customer behaviour
- Query resolution for prompt payment
- Recon accounts on monies received for correct allocation
- Establish and maintain good customer relationship
- Mail statements as customers request
- Account maintenance
- Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.
- month end statements and Debtors statements
Closing Date: 15 March 2024
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