Our client in Telecoms Industry is looking to hire a Debtor's Clerk.

Duties and Responsibilities

• Daily debtor collections
• Ability to perform debtor reconciliations
• Daily cashbook processing
• Solving of debtor queries
• Emailing of statements, copies of invoices and credit notes to clients
• Full function debtors
• Customer relationships
• Daily and weekly reporting
• Debt Collection, telephonic and electronic
• Receipting payments, banking, and reconciliation of accounts
• Allocation of payment
• Monitor age analysis, ensuring customers keep within credit terms.
• Monitor account status and adjust accordingly to movement
• Issuing soft letters/ final notices/ bad debts
• Follow up on account status
• Updating customer's profiles
• Liaising with customers, sorting out queries
• Sending out monthly statements
• ...