Senior Debtors Clerk

Position: Senior Debtors Clerk Position Overview:We're seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio.
If you're detail-oriented and proactive, this role could be a great fit.
Key Responsibilities:
Reconcile weekly statements for member accounts.Accurately allocate direct payments received.Communicate with retailers to resolve queries and claims efficiently.Follow up on unpaid accounts to ensure timely payment.Review and post direct invoices and credit notes.Calculate interest on overdue accounts.Balance daily transactions to ensure accuracy.Prepare and submit payment data to the bank, followed by reconciliation.Assist the Accounts Receivable Manager with ad hoc tasks and reporting.Provide training and ongoing support to staff.Required Competencies:
Education: Matric Certificate with Accounting; tertiary financial qualifications or studies in progress preferred.Experience: 2-3 years in a similar role.Skills: Strong interpersonal and communication skills, excellent planning and organizational abilities, leadership skills, and problem-solving capabilities.Technical: Proficiency in Word, Excel, and PowerPoint, with the ability to manage multiple tasks.This full-time role offers a competitive salary and benefits.
If you're ready for a rewarding challenge as a Senior Debtors Clerk, we encourage you to apply!