Debtors Clerk

Our client in Paarl is looking for a Debtors Clerk.
Requirements: Grade 12 5-10 years credit control experience Previous accounts receivable experience Proven cash allocations or recon skills Insight into retail and small business dynamics Strong Excel Skills Responsibilities: Daily capture and allocations of payments Export age analysis and recover overdue debt Resolve customer queries via phone, emails and visits Maintain a detailed database of debtors Recognize and process debit and credit notes Submit customer statements, invoices, and recons Manage debtors hold process, ensure credit limit compliance