Household textile and manufacturing company is seeking suitable candidate for Junior Debtors Clerk role. Position is based in Jacobs, Durban.
Note: this is a Junior position.
Key Responsibilities:
- Daily collections from Debtors, as per targets outlined
- Reconciling all Debtors Accounts to age analysis
- Sending out letter of demand and handing over of overdue accounts
- Carry out all credit control procedures
- Collections of company debt timeously as per agreed customer terms
- Work to company’s specifications and quality guidelines
- Ensuring that remittances are received and payments are allocated accordingly
- Following up on allocated deposits
- Submissions of monthly invoices and statements as per client specifications
- Preparation of quotations, invoices and credit notes, including maintaining client accounts and processing of journal entries if need be
- Required to present during debtors’ meetings
- Solving day to day client and account queries
- Monthly recons requested by Debtors manager
- Ad hoc requests by Debtors manager as and when requested