Junior Debtors Clerk

Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered. Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments. Processing Payments Recording and reconciling payments received from customers. Account Reconciliation Investigating and resolving discrepancies in customer accounts. Credit Control Assessing customer creditworthiness and setting credit limits where applicable. Maintaining Customer Records Keeping accurate records of customer accounts, transactions, and communications. Generating Reports Preparing statements of account, aging reports, and other financial reports for management. Handling Queries Addressing customer inquiries regarding invoices, payments, and account balances. Liaising with Internal Departments Working closely with sales, finance, and management to resolve account-related issues. Ensuring Compliance Adhering to company policies, legal regulations, and financial procedures.

Location: Fourways, ZA

Posted Date: 4/3/2025