Debtors Clerk - Retail Head Office

Our client, a retailer in Sandton area is seeking to employ a Debtors Clerk at their head office To manage  customer accounts, ensuring all money owed is collected and recorded accurately. Key responsibilities include processing payments, resolving customer queries, managing overdue accounts, and generating reports to maintain the financial health of the company.


Responsibility:
Key responsibilities Account management: Maintaining up-to-date debtor accounts, including invoices, statements, and payment allocations.  Payment processing: Allocating payments from customers and managing processes like debit orders.  Collections: Following up on overdue accounts and collecting outstanding debts.  Query resolution: Addressing and resolving customer queries and issues related to their accounts.  Reporting: Generating reports on accounts receivable, debt analysis, and cash flow.  New applications: Processing new customer account applications.  Data management: Ensuring accuracy in customer master data.    Grade 12 PC Literate Team player Retail experience would be an added advantage   Please email cv to marlene@servicesolutions.co.za


Consultant Name: Marlene Smith