Debtors Clerk

Requirements Matric qualification 1-4 years of experience in credit control/full function debtors in a corporate environment Exposure to credit guarantee Credit Management qualification advantageous Key Responsibilities Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading within granted credit limits. Query Resolution: Address all credits and queries. Compliance Knowledge: Understand and adhere to POPIA/FICA requirements. Process Improvement: Continuously improve collection processes.