Debtors/Accounts Receivable Clerk

Job SummaryResponsible for providing monthly feedback and reports for the financial manager on progress relating to collections and debtors' book. Ensuring debtors reconciliations are done accurately and timeously.Main Job Function Phone debtors to follow-up on outstanding payment Inform manager of overdue accounts Handle account queries and check if invoices are correct. Ensuring debtors reconciliations are done accurately and timeously. Responsible for sending out statements to clients. Allocation of payment receipts. General duties within the finance department. Assist with resolution of customer claims. Preparation of Credit note requests for approval by manager. Providing monthly feedback and reports for the financial manager on progress relating to collections and debtors' book. Prepare debtors analysis for review at monthly Debtors meeting.
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