Debtors Clerk (3 month contract)

SUMMARY:
Our client in the education sector, based in Glenwood requires a Debtors Clerk on a temporary basis, whose primary responsibility is to maintain optimal cash flow, whilst mitigating credit risk.

POSITION INFO:
Key Functions:

• Efficient cash flow management through monitoring debtors, ensuring timely payments and implementing strategies to accelerate collections
• Evaluate and mitigate risk
• Negotiate payment terms
• Resolve billing queries and disputes amicably
• Keep an open line of communication to facilitate future dealings
• Generate regular financial reports
• Maintain accurate records for prompt decision-making
• Utilise software for efficiency
• Ensure compliance with legal frameworks and company policies
• Stay updated with financial regulations
• Implement internal controls to prevent compliance lapses

• Matric
• Tertiary education in finance is advantageous
• Minimum 5 years’ experience in a similar role
• Excellent communication and interpersonal skills
• Good Excel skills
• Methodical and pays attention to detail