Debtors Clerk Retail Head Office

Johannesburg, Gauteng, South Africa

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Key responsibilities

Account management:A Maintaining up-to-date debtor accounts, including invoices, statements, and payment allocations.A
Payment processing:A Allocating payments from customers and managing processes like debit orders.A
Collections:A Following up on overdue accounts and collecting outstanding debts.A
Query resolution:A Addressing and resolving customer queries and issues related to their accounts.A
Reporting:A Generating reports on accounts receivable, debt analysis, and cash flow.A
New applications:A Processing new customer account applications.A
Data management:A Ensuring accuracy in customer master data.A

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Grade 12
PC Literate
Team player
Retail experience would be an added advantage
A
Please email cv to

Retail

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