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Debtor’s Clerk
Plaines Wilhelms

Our client, a service provider, is looking for a Debtor’s Clerk

The successful candidate will be responsible to keep records on amounts owed by client & Agents and to ensure the timeous collection of the banks debtors in order to optimize cash flow and reduce the outstanding debtors.

Main responsibilities:
  • Daily report on Cash collection
  • Monitor outstanding receivables and follow up on overdue
  • Engage with Debtors on a professional manner
  • Follow up on all Debtors enquiries received
  • Resolving daily Debtors queries and ensuring query resolution register is maintained
  • Keeps records of payments made
  • Determines which accounts are overdue
  • Contacts Broker & client who owe money by telephone to recover the outstanding balance
  • Makes follow-up calls
  • Diploma at least ACCA level 1
  • At least 2 to 3 years’ experience
Candidate profile:
  • fluent in English and French
  • Strong leadership skills and ability to meet deadlines
  • Good communication and relationship skills
  • Autonomous, dynamic & self motivated
  • Good knowledge of Microsoft Office Applications such as Excel, Word, Outlook
  • Be able to work within a team and under pressure

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