Debtors Clerk wanted urgently: APPLY HERE

Sandton, Gauteng

Our client in the financial sector is looking for a Debtors Clerk.
Invoice client deposits invoices and monthly recurring invoices

Open client record on system and ensure all relevant information is correct and necessary documentation is received and links are in the system

Ensure balances of clients are correct – update information system daily with balances outstanding

Send clients statements

Liaise with clients regarding payments and credits

Work with lawyers to update balances of clients sent legal, book monthly payments from lawyers and send updated statements

Follow up on clients who changed banking details or whose debit order is on the wrong date (insufficient funds)

Cancel clients on the system upon authorized cancellation

Keep track of clients of the system – ensure monthly installments is correct when the contract expired to run debit order again

Skills and qualification:
Excel knowledge essential
Computer literate
2 years’ experience working with debtors
Attention to detail and ability to work under pressure

Apply Now

Source: Indeed