Debtors Clerk

Requirements:
5 - 10 years Debtors experience
Computer literate
Ideally have experience in various industries such as retail, imports, sales and distribution etc.
Good communication skills
Collections background
Able to work in a busy varied company
Duties and Responsibilities:
Company 1
Responsible for the processing of payment receipts for 2 bank accounts on a daily basis.
Differences between payment received and invoice amounts have to be taken up with internal sales immediately.
CGIC cover and limits for customers with accounts must be maintained.
Late and overdue payments must be requested/collected from account customers.
Responsible for approximately 200 accounts
Company 2
Responsible for the processing of payment receipts for 1 bank account on a daily basis.
Manage 200 accounts
Update all information or changes daily in the master database which produce reports
Generate the monthly invoices.