Accounting firm in Durban North requires a debtors clerk to join their firm.
The candidate must be able to:
Assist with managing overdue payments and recovering outstanding account balances.
Processing of invoices on Pastel is necessary.
Prepare reports on collection activities such as outstanding balances, write-offs and collection rates.
Meet monthly collection targets.
Be able to clear out client queries with the relevant portfolio managers.
Requirements:
Clear criminal record.
Matric Certificate.
Experience in debt collection and credit management will be beneficial.
Strong verbal and written communication skills.
Attention to detail and accuracy.
Salary will be discussed in the interview and is dependent on experience.