The Debtors Clerk will attend to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors cycle including accurate reconciliation of a CASH SALE account. […]
Liaising with Sales department and client to resolve outstanding queries
Reconciliation of Debtors accounts (daily/weekly/monthly)
Collections of outstanding payments owed by debtors and flagging exceptions for the Financial Controller […]
Weekly/Monthly reporting of cash collections...