Debtors Clerk Retail Head Office

Introduction

Our client a retailer in Sandton area is seeking to employ a Debtors Clerk at their head office

To manage customer accounts ensuring all money owed is collected and recorded responsibilities include processing payments resolving customer queries managing overdue accounts and generating reports to maintain the financial health of the company.

• Account management :
  Maintaining up-to-date debtor accounts including invoices statements and payment allocations.
• Payment processing :
  Allocating payments from customers and managing processes like debit orders.
• Collections :
  Following up on overdue accounts and collecting outstanding debts.
• Query resolution :
  Addressing and resolving customer queries and issues related to their accounts.
• Reporting :
  Generating reports on accounts receivable debt analysis and cash flow.
• New applications :
  Processing new customer account applications.
• Data management :
  Ensuring accuracy in customer master data.

• Grade 12
• PC Literate
• Team player
• Retail experience would be an added advantage
• Please email cv to

• Multi-line Phone Systems
• Typing
• Data Entry
• Customer Service
• Clerical Experience
• Computer Skills
• Math
• Microsoft Word
• Quick Books
• Office Experience
• 10 Key Calculator
• Filing

• Employment Type:
  
  Full-Time
• Experience:
  
  years
• Vacancy: 1