We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking at candidates that are currently available, as this position is urgent. The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing with sales reps regarding customers Correspndence of emails and queries must be done timeously Month end reports Excellent organisations skills Hands on with admin The ideal candidiate should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear crim record must be available immediately Package offered R10k - R15k based on experience Incentive: R 900-R6k
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