Debtors Clerk/ Debtors Administator

• Matric or higher
• 2 to 3 years experience in a debtors role
• Intermediate to advanced Pastel knowledge
• Advanced Excel knowledge
• Proficient in MS Office
• Strong computer literacy
• General Office Administration

• Debt collections
• Contact customers regarding account status and timeous payment
• Update notes on customer behaviour
• Query resolution for prompt payment
• Recon accounts on monies received for correct allocation
• Establish and maintain good customer relationship
• Mail statements as customers request
• Account maintenance
• Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.
• month end statements and Debtors statements

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