Debtors Clerk

FMCG company situated in Midrand, Johannesburg is currently looking for a Debtors Clerk and a to join their teams. Company is looking for individuals who have a strong personality, 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

-         Position based in Mount Edgecombe, Durban

-         Recruitmentc2u@gmail.com : REF: Careers24– Jnr Debtors Clerk Edgecombe DBN

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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.