Job vacancy for a junior debtors clerk in Durban.
Job responsibilities:
- To ensure the timeous collection of the company’s debtor’s book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level.
- To timeously alert management of potential collection problems.
- Daily review of accounts in order to ensure that queries are attended to and that cash is received punctually when due.
- Accurate and timeous query resolution results in accurate accounts and satisfied customers.
- Daily management of overdue accounts with escalation procedures in order to mitigate risks.
- Candidate Requirements
Job requirements:
- Matric
- 1-2 years working experience in debt collecting and credit control.
- Strong in collecting outstanding debtors
- Strong understanding of the debtors and creditors
- Able to relate well to people and understand what motivates them
- Must have an ability to understand customer needs
- Must be able to communicate well internally and with customers
- Must be highly organized and able to plan him/herself
- Fully computer literate in Excel
- Able to communicate verbally and in written English
- Strong interpersonal and communication skills and the ability to work effectively with a wide range of a diverse customers base
- To lead customer discussions to advance the credit control function
Please submit a full detailed CV along with certified copies of ID and qualifications. Detailed information to be given regarding employment reference contact details for employment verification.
This position reports to: Debtors Supervisor – reply before Saturday, March 9th, 2018. If you have not received a response within two weeks, your application was most likely unsuccessful
