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Job typeFull-time
LocationKempton Park, Gauteng
Full job descriptionThe Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt, resolving late or skipped payments, and updating financial records. This position reports directly to the Credit Controller.
Role & Responsibilities: Maintain accurate records and control reports.Manage collection activities with past-due accounts, referring accounts to the pre-legal department.Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily, including transactions such as bank remittances.Contribute essential information to adhere to the strategic goals of the company.Ensure compliance with all relevant policies, procedures, and legislation.Immediately notify the direct manager of significant risks.Skills and Qualifications: Excellent communication skills.Time management skills — able to plan, prioritize, and organize.Strong problem-solving abilities and numerical aptitude, accurate with attention to detail, able to work under pressure and deadline-driven, able to work independently and in a team.Numeracy and sound technical skills, fast learner with the ability to adapt to change.Strong problem-solving and analytical skills.Attention to detail.3-5 years of experience in collections.Superior spreadsheet skills and a working knowledge of Microsoft Excel.Prior background in an accounts receivable position.Ability to exhibit composure, patience, and confidence when facing difficult situations.Employment is subject to our company recruitment policy.
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