detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience in a