Debtors Clerk

 

Recruiter:

Neoc_People

Job Ref:

JHB000061/KM

Date posted:

Monday, September 5, 2022

Location:

Centurion, South Africa

Salary:

R20 000 Monthly


SUMMARY:
Our client who is based in Pretoria Centurion is looking for a Debtors Clerk to complement their finance team.

JOB DESCRIPTION:

Duties and Responsibilities:
  • Create customer accounts on SAP.
  • Answer and address all telephone and written queries on accounts with managers approval.
  • Liaise with the Lawyers and provide information timeously when required
  • Submitting all client legal documents when required.
  • Post all remittances of debtors timeously to ensure debtors accounts fully up to date daily.
  • Identify, investigate, and execute any shortfalls and/or incomplete payments with rigid follow ups
  • to be documented.
  • Comply with the necessary procedures around credit control and best operating procedures.
  • Constant evaluation of DSOs of debtors using age analysis and other measurement measures
  • applicable.
  • Adhere to Group Credit policy
  • Obtain insurance cover from Insurance company
  • Call and follow up on due and overdue accounts
  • Reconcile debtors accounts
  • Credit vetting for all clients
  • Arrange meetings with clients and suppliers
  • Ability to identify risks
  • Monthly/Daily reporting as required
  • Update Debtor registers
  • Take minutes in meetings
  • Compile and review credit application pack as received from customers
  • Perform ad hoc administrative tasks.
  • Filing of any required documentation.
  • Perform any other work-related duties and responsibilities that may be assigned from time to time 
  • by Management.
  • Submitting client legal documents when required.
  • Review Sales Orders received from operations

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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