Debtors Clerk

Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitor accounts to ensure that payments are received timeously and are up to date Administer Debtors / Debt collection follow up on outstanding accounts Collect overdue monies and timeously flag overdue accounts to relevant staff and management Daily, weekly, and monthly reporting including age analysis, reconciliations, processing Accurate and constant follow up with customers regarding outstanding payments Deal wi…