Overview
Debtors Clerk Jobs in Cape Town, South Africa at NMB Consultant
Job Description
We are looking for a Debtors Clerk to join a reputable supplier of natural stone and porcelain tiles at their N1 location. This is an onsite position where you play a critical role within the finance department, responsible for ensuring the efficient and accurate management of accounts receivable.
Responsibilities, include but not limited to:
Generating and distributing invoices and statements;
Allocating payments to customer accounts;
Contacting debtors via phone & email to secure payment;
Negotiating payment plans within established guidelines;
Accurately recording all communications and payment arrangements;
Reconciling debtor accounts and identifying discrepancies;
Preparing regular reports on outstanding debts; and
Escalating overdue accounts to senior management.
Requirements:
A minimum of a high school diploma or equivalent, preferably a qualification in accounting or finance
Proficiency in accounting software
Strong numeracy and analytical skills
Excellent communication and interpersonal abilities
Excellent communication and interpersonal abilities
Proactive attitude
Time management skills
Accuracy and attention to detail
Proven track record of success in debt collection is advantageous
Working hours:
Monday–Friday: 08:00–17:00
There is a company closing period in December
Requirements
Debt collection, reconciliation,
communication
, customer service, debtor accounts, reporting, invoices
Title: Debtors Clerk
Company: NMB Consultant
Location: Cape Town, South Africa
Category: Accounting (Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance), Finance & Banking (Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance)
