Debtors Clerk 61000

Debtors Clerk 61000
Company:

Unique Personnel


Debtors Clerk 61000

Details of the offer

- 3-4 Years experience in the FMCG sector - Full reconciliation of debtors. - Queries resolution - Monitor Overdue Debtors and invoices and Do Follow Up Calls - Maintain routine and accurate bookkeeping - Keep records of payments made - Determine which accounts are overdue - Contact clients who owe money in writing or by telephone to recover the outstanding balance - Investigate reasons for short or non-payment - Follow up on investigations until conclusion - Make follow-up calls - Allocation of payment from remittances - Contacting clients to recover overdue amounts - Maintenance of client relationships - Hand over processes - Ad hoc debtors related work Experience as a debtor controller Fully computer literate Proficient in MS Excel Excellent written and verbal communication skills Excellent analytical and mathematical abilities


Source: Neuvoo3_Ppc


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