Debtors Clerk Midrand - Midrand
Datacentrix
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading within granted credit limits. Query Resolution: Address all credits and queries. Compliance Knowledge: Understand and adhere to POPIA/FICA requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification Related qualification in Credit Management 1-4 years of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy Excellent verbal and written communication skills Effective decision-making skills Effective time management skills See Description See Description
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