Debtors Clerk

Company : Outsourced Cfo

Job Description - Debtors Clerk

We are recruiting on behalf of one of our clients whose focus is on sustainability in manufacturing and providing fast-moving consumer goods to e.g. the hospitality industry.

Key Responsibilities:

Managing debtor accounts and collections
Preparing and sending customer statements and invoices
Raising interest on overdue accounts
Following up on outstanding payments
Reconcile customer accounts (incl. resolving outstanding queries)
Upload invoices and statements on customer portal

Requirements

Proven prior/current debt collection experience
Relevant formal education is beneficial
Strong background as a debtors controller or in a similar debtor management role
Hands-on experience with debtors' processes, invoicing and collections
System used: Zoho Books

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Debtors Clerk

Job Description - Debtors Clerk

Requirements

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