Debtors Clerk
1 month ago
Job Description
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office.
Key Responsibilities
- Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.
- Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO.
- Timely Payment Collection: Collect outstanding money within granted terms.
- Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances.
- Credit Management: Monitor client trading within granted credit limits.
- Query Resolution: Address all credits and queries.
- Compliance Knowledge: Understand and adhere to POPIA/FICA requirements.
- Process Improvement: Continuously improve collection processes.
Requirements
- Matric qualification
- Related qualification in Credit Management
- 1-4 years of experience in credit control/full function debtors in a corporate environment
- Attention to detail/accuracy
- Excellent verbal and written communication skills
- Effective decision-making skills
- Effective time management skills
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