Where

Junior Debtors Clerk

Bright Placements
Johannesburg Full-day Full-time

Description:

Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.Processing Payments – Recording and reconciling payments received from customers.Account Reconciliation – Investigating and resolving discrepancies in customer accounts.Credit Control – Assessing customer creditworthiness and setting credit limits where applicable.Maintaining Customer Records – Keeping accurate records of customer accounts, transactions, and communications.Generating Reports – Preparing statements of account, aging reports, and other financial reports for management.Handling Queries – Addressing customer inquiries regarding invoices, payments, and account balances.Liaising with Internal Departments – Working closely with sales, finance, and management to resolve account-related issues.Ensuring Compliance – Adhering to company policies, legal regulations, and financial procedures.
  • Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.
  • Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.
  • Processing Payments – Recording and reconciling payments received from customers.
  • Account Reconciliation – Investigating and resolving discrepancies in customer accounts.
  • Credit Control – Assessing customer creditworthiness and setting credit limits where applicable.
  • Maintaining Customer Records – Keeping accurate records of customer accounts, transactions, and communications.
  • Generating Reports – Preparing statements of account, aging reports, and other financial reports for management.
  • Handling Queries – Addressing customer inquiries regarding invoices, payments, and account balances.
  • Liaising with Internal Departments – Working closely with sales, finance, and management to resolve account-related issues.
  • Ensuring Compliance – Adhering to company policies, legal regulations, and financial procedures.

Requirements:

  • Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.
  • Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.
  • Processing Payments – Recording and reconciling payments received from customers.
  • Account Reconciliation – Investigating and resolving discrepancies in customer accounts.
  • Credit Control – Assessing customer creditworthiness and setting credit limits where applicable.
  • Maintaining Customer Records – Keeping accurate records of customer accounts, transactions, and communications.
  • Generating Reports – Preparing statements of account, aging reports, and other financial reports for management.
  • Handling Queries – Addressing customer inquiries regarding invoices, payments, and account balances.
  • Liaising with Internal Departments – Working closely with sales, finance, and management to resolve account-related issues.
  • Ensuring Compliance – Adhering to company policies, legal regulations, and financial procedures.
28 Mar 2025;   from: careers24.com

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