Job title: Accounts Receivable / Debtors Clerk
Company: Fusion Personnel
Job description: A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role.
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Minimum Requirements
- Matric
- 3 – 5 years’ experience
- Formal qualification (highly advantageous)
- Valid Driver’s license and own vehicle
- Creation and maintenance of customer master records in SAP.
- Updating customer information such as contact details, payment terms, credit limits, and billing addresses.
- Monitoring and managing customer credit limits and payment terms.
- Performing credit checks on new customers and assessing creditworthiness.
- Placing customers on credit hold or releasing credit blocks as necessary.
- Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.
- Managing payment arrangements and negotiating settlements with customers
- Analyzing customer payment trends, collection efficiency, and aging of receivables.
- Providing insights and recommendations for improving cash flow and reducing bad debt
Expected salary: R20000 – 25000 per month
Location: East Rand, Gauteng
Job date: Sun, 10 Mar 2024 03:18:42 GMT
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