Debtors Clerk

Recruiter:

Neoc_People

Job Ref:

JHB000061/KM

Date posted:

Monday, September 5, 2022

Location:

Centurion, South Africa

Salary:

R20 000 Monthly

SUMMARY:
Our client who is based in Pretoria Centurion is looking for a Debtors Clerk to complement their finance team.

JOB DESCRIPTION:

Duties and Responsibilities:

Create customer accounts on SAP.
Answer and address all telephone and written queries on accounts with managers approval.
Liaise with the Lawyers and provide information timeously when required
Submitting all client legal documents when required.
Post all remittances of debtors timeously to ensure debtors accounts fully up to date daily.
Identify, investigate, and execute any shortfalls and/or incomplete payments with rigid follow ups
to be documented.
Comply with the necessary procedures around credit control and best operating procedures.
Constant evaluation of DSOs of debtors using age analysis and other measurement measures
applicable.
Adhere to Group Credit policy
Obtain insurance cover from Insurance company
Call and follow up on due and overdue accounts
Reconcile debtors accounts
Credit vetting for all clients
Arrange meetings with clients and suppliers
Ability to identify risks
Monthly/Daily reporting as required
Update Debtor registers
Take minutes in meetings
Compile and review credit application pack as received from customers
Perform ad hoc administrative tasks.
Filing of any required documentation.
Perform any other work-related duties and responsibilities that may be assigned from time to time
by Management.
Submitting client legal documents when required.
Review Sales Orders received from operations

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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