Debtors Clerk

Debtors Clerk

Tactical Reaction Services

Debtors Clerk

Details of the offer

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 Matric with good Mathematics results Experience as a debtor controller Fully computer literate Fully proficient in Microsoft Suit with very strong MS Excel Excellent written and verbal communication skills Excellent analytical and mathematical abilities Fully Bilingual

Source: Neuvoo3_Ppc



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