Debtors Clerk urgently needed: APPLY HERE

Cape Town, Western Cape
Permanent

PRIMARY PURPOSE OF THE JOB:

Achieves financial objectives
Maintains professional and technical knowledge
Provides reports
Maintains rapport with stakeholders, including but not limited regulatory bodies
Prepares reports
Solves problems
Maintains professional knowledge
Contributes to the team effort
Maintains quality service

KEY PERFORMANCE AREAS:

Mails form letters to customers to encourage payment of delinquent accounts.
Confers with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.
Notifies credit department if customer fails to respond.
Contacts delinquent account customers in person.
Records information about financial status of customer and status of collection efforts.
Orders repossession or service disconnection, or turns over account to attorney.
Sorts and files correspondence.
Grants extensions of payment arrangement.
Traces customer.
Liaison with query assistant

Requirements

JOB REQUIREMENTS:

Matric qualification
A finance-related qualification (Accounts/Bookkeeping) would be an added advantage
1-2 years of relevant experience in a similar role is a must
Proficient in MS Word and Excel
Ability to work under pressure
Excellent Communication Skills
Honest and reliable individual

COMPETENCIES OF THE JOB:

Customer service orientated
Problem-solving
Communication skills
Relationship building
Confident

Job Closing Date
11/09/2019

Apply Now

Source: Indeed