Description:
Debtors Clerk
FMCG company situated in Midrand, Johannesburg Durban is currently looking for a Debtors Clerk to join these teams. Company is looking for individuals who have a strong personalilty, excellent telephone manner and to be an effective communicator.
Debtors roles and responsibilities include but not limited to:
- Deal with customer account queries.
- Debt collection
- Sending of weekly and monthly statements
- Call customers with regards to late payments and overdue accounts
- Communicate with customers via email and telephone.
- Ensure customer payments are allocated correctly on the system.
- Follow ups if no payments are made.
- Reconciliation of customer accounts.
- Ensuring customers don’t exceed their credit limits or payment terms
- Submission of debtors report to the Admin Supervisor
- Ensure that weekly debtors meetings are held with the sales team.
- Preparation of customer recons
- Experience & qualifications
- Must have pastel experience
- Must have knowledge of working with creditors or debtors
- Salary: Basic Salary – to be discussed at the interview phase.
Should you fit the criteria, please send your cv through to the following email addresses:
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- Position based in Midrand:
- Keith@cater2u.co.za & recruitmentc2u@gmail.com– Subject ref: Gumtree – Debtors Clerk
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We will be in contact with short listed candidates. If you have not received a reply within 2 weeks, please consider your application unsuccessful.