Wholesaler Durban - eThekwini
Talent Candey
Our reputable Tool Wholesaler client is seeking a Debtors Clerk to join their team based in Durban . Salary : R 8000 -R10 000 Pension fund offered after 1 year Working Hours: Office based 7:30 am to 4:30 pm Requirements : Matric and any relevant qualification Understanding of the Credit Guarantee System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accounting experience Proficient in MS Excel/Office and Babbage/Kerridge system Solid organizational skills Good communication Problem-solving Punctuality Critical thinking Teamwork and collaboration Adaptability Good work ethic Customer Service Orientation Responsibilities : Capture payments from bank statements. Phoning customers on the chase list and updating the diary. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Locate and contact debtors to inquire of their payment status. Negotiate payoff deadlines or payment plans. Handle questions or complaints. Investigate and resolve discrepancies. Allocations Opening/closing of accounts. Overriding for sales. Reconciliation of accounts. Claims – Requesting RFC/ Price difference. Applying CGIC for customers. Processing Final demands for customers on overdue accounts. Reviewing age analysis. Processing credit notes. Sending customers credit notes. Assisting with Petty Cash. Credit Application. Checking/compiling scanning to drive and filing. Conducting trade references and updating reports. Update account status and database regularly. Alert superiors of debtors unwilling or unable to pay when necessary. Sending reports (Exposure limit, customer account on stop, credit app report, over limit risk report, reps report). Filing Assisting with supervisors' tasks. Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
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