Debtors And Creditors Clerk

Durban, KwaZulu-Natal, South Africa

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Desired Experience & Qualification:

Duties and Responsibilities:

Debtors Management & Collections:
Ensure timely collection of outstanding debts.
Allocate payments accurately and promptly.
Client Liaison & Dispute Resolution
Maintain strong relationships with clients to ensure smooth account management.
Resolve client disputes and queries within 24 hours.
Monitor and manage the age analysis weekly to ensure compliance with payment terms.
Financial Reconciliation & Reporting:
Perform account reconciliations to ensure accuracy.
Use Excel skills to generate reports and analyse debtors' performance.
Ensure compliance with financial policies and procedures.
Monitor overdue accounts and recommend appropriate actions.
Ensure compliance with credit control policies and internal controls.
Continuously review and improve debtors' processes.
Work closely with internal departments to enhance efficiency.
Ensuring timely deliveries and reconciliation.

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