More jobs:
Debtors Clerk
Job in
Sandton, 2172, South Africa
Listed on 2026-01-25
Listing for:
Interdot Solutions
Full Time
position Listed on 2026-01-25
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Debt Collection: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans.
- Payment Management: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations.
- Customer Communication: Respond promptly to client inquiries and maintain effective communication with both external customers and internal staff.
- Month-End
Activities:
Execute month-end activities, including adjustments of accounts, cancellations, reductions, and sales orders. - Financial Reporting: Prepare accurate statements and reports for the company, providing insights into the current financial status.
- Customer Relations: Establish and maintain positive relationships with customers, addressing any concerns or issues promptly and professionally.
- Debit Orders: Manage the submission of debit orders in a timely and accurate manner.
- Experience: Proven work experience as a credit controller, demonstrating a successful track record in debt management.
- Contractual Understanding: A solid understanding of payment plans, contracts, and a keen awareness of time-sensitive deadlines.
- Technical Proficiency: background in accounting and office software to effectively manage and reconcile complex debtors' accounts.
- Communication
Skills:
Strong verbal and written communication skills, with the ability to interact effectively with both clients and internal teams. - Problem-Solving
Skills:
Ability to address and resolve issues with problematic clients, maintaining a balance between customer satisfaction and company interests.
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