Debtors Clerk - Midrand

A DAY IN THE LIFE OF A DEBTORS CLERK Liaise with customers timeously regarding outstanding payments and arrange payment terms. Follow up and solve all debtors queries timeously to ensure customers are happy. Complete the monthly aged analysis and liaise with the Financial Director. Complete debtors reconciliations and follow up on weekly or monthly payments. Capture and allocate payments. Request remittance advice, ensuring the payment allocation is done accurately. Batch input discounts, rebat…