Description:
An Automotive company based in Boksburg is seeking a Accounts Receiveable/Collections Clerk who has worked on their own books, you must have a strong understanding of how accounts work. Please note this is not a call center role. Duties Call debtors Ensuring timely processing Control and prepare reconciliations of debtors accounts Analyse debtors statements Negotiate payment plans Sending out Monthly statements and Invoices Control the capturing and allocating of debtors Ensure collections with credit terms, debtors reminder, follow up and hand overs Handle accounts queries Clear and maintain all accounts in relation to debtors function Reporting Keeps records of payments made Determines which accounts are overdue contacts debtors who owe money in writing, by telephone or face to face to recover the outstanding balance Makes follow-up calls In non-payment cases, makes the decision to ‘hand over’ to lawyers for collection Requirements 2 years experience in a Debtors/accounts role Strong communication skills Attention to detail Salary R10 000 per month No commission Kindly mail detailed CV's in Ms Word format to Sakeenah.adam@yahoo.com 0614503579 Only shortlisted candidates will be contacted!
13 May 2025;
from:
gumtree.co.za