Description

Jnr Debtors Clerk

FMCG company situated in Mount Edgecombe, Durban is currently looking for a Jnr Debtors Clerk and a to join their teams. Company is looking for individuals who have a strong personality, excellent telephone manner and to be an effective communicator.

Debtors roles and responsibilities include but not limited to:

Deal with customer account queries.

Debt collection

Sending of weekly and monthly statements

Call customers with regards to late payments and overdue accounts

Communicate with customers via email and telephone.

Ensure customer payments are allocated correctly on the system.

Follow ups if no payments are made.

Reconciliation of customer accounts.

Ensuring customers don’t exceed their credit limits or payment terms

Submission of debtors report to the Admin Supervisor

Ensure that weekly debtors meetings are held with the sales team.

Preparation of customer recons

Experience & qualifications

Must have pastel experience

Must have knowledge of working with debtors

Salary: Basic Salary –to be discussed at the interview phase.

Should you fit the criteria, please send your cv through to the following email addresses:

Position based in Mount Edgecombe,Durban

Please send your resume/CV