Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling accounts when short/over paid Deal with reps on outstanding/short paid accounts Ensure correct ageing of accounts not paid or short paid Send 7-day letters and place accounts on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Sending Credit Notes and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or Experian 5 Years Commercial Experience Strong Reconciliation Experience Excel Exceptional communication Skills with difficult customers. Must be able to speak and communicate in both Afrikaans and English
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