Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent.

Key responsibilities

• Daily debtor collections
• Ability to perform debtor reconciliations
• Daily cashbook processing
• Solving of debtor queries
• Emailing of statement copies of invoices and credit notes to clients
• Full function debtors
• Customer relationships
• SAVI daily duties
• Daily and weekly reporting
• Debt Collection
• Collections telephonic and electronic
• Receipting payments, banking and reconciliation of accounts
• Allocation of payment
• Monitor age analysis, ensuring customers keep within credit terms.
• Adjusting account status accordingly to movement
• Issuing soft letters/ final notices/ bad debts
• Follow up on account status
• Updating customer's profiles
• Liaising with customer...