Debtors ClerkFMCG company situated in Midrand, Johannesburg is currently looking for a Debtors Clerk and a to join their teams. Company is looking for individuals who have a strong personalilty, excellent telephone manner and to be an effective communicator.Debtors roles and responsibilities include but not limited to:-Deal with customer account queries.-Debt collection-Sending of weekly and monthly statements-Call customers with regards to late payments and overdue accounts-Communicate with customers via email and telephone.-Ensure customer payments are allocated correctly on the system.-Follow ups if no payments are made.-Reconciliation of customer accounts.-Ensuring customers dont exceed their credit limits or payment terms-Submission of debtors report to the Admin Supervisor-Ensure that weekly debtors meetings are held with the sales team.-Preparation of customer recons-Experience & qualifications-Must have pastel experience-Must have knowledge of working with debtors-Salary: Basic Salary to be discussed at the interview phase.Should you fit the criteria, please send your cv through to the following email addresses:--Position based in Midrand:-Keith@cater2u.co.za & recruitmentc2u@gmail.com Subject ref: Careers24 Debtors ClerkWe will be in contact with short listed candidates. If you have not received a reply within 2 weeks, please consider your application unsuccessful.