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Debtors Clerk

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Number of Applicants

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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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