Debtors Clerk

at  Jobs4All

Johannesburg, Gauteng, South Africa -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate07 Jul, 2024Not Specified08 Apr, 20241 year(s) or aboveComputer LiteracyNoNo
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Description:

KEY PERFORMANCE AREAS:

Debt collections
Contact customers regarding account status and timeous payment.
Update notes on customer behaviour.
Query resolution for prompt payment.
Recon accounts on monies received for correct allocation.
Establish and maintain good customer relationship.
Mail statements as customers request.
Account maintenance.
Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.
Month end statements and Debtors statements

QUALIFICATIONS AND EXPERIENCE:

2 to 3 years’ experience in a debtor’s role
Intermediate to advanced Pastel knowledge
Advanced Excel knowledge
Proficient in MS Office
Strong computer literacy
Between 1 - 3 Year

How To Apply:

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Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:1.0Max:3.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Administration

Graduate

Proficient

1

Johannesburg, Gauteng, South Africa