Debtors Clerk

A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton.
The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment.
Key Responsibilities: Manage recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via telephone and email when needed
Daily, weekly and monthly reporting including processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily, weekly and monthly reporting to management
Processing of payments to customer accounts Assisting in departmental filing of invoices and documentation
Ensure that remittances are received and payments are being allocated to customer accounts accordingly
Assist with sending customer statements on a weekly and monthly basis
Requirements: Display assertiveness
Experience and good understanding in Excel, knowing the basics
Demonstrate strong analytical skills
Accounting experience will be an advantage
Previous work experience will be favourable
Good communication skills via telephone and email
Customer orientated
Attention to detail
Experience in debtors is essential