Our client in Midrand is seeking a passionate and self-motivated DEBTORS CLERK to join their awesome Finance team to ensure the timeous collection of the bank debtor’s book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. Ensuring the company policies and procedures are adhered to in respect of handling debtor accounts.

The ideal candidate should possess strong analytical and problem-solving skills, must have a flair for numbers, and be highly organized. They are looking for a mature individual with a good eye for detail and who can reconcile complex company accounts.   Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.

A DAY IN THE LIFE OF A DEBTOR’S 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.