Junior Debtors Clerk

apartmentBright Search Recruitment (Pty) Ltd placeFourways calendar_month 
Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered.
  • Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.
  • Processing Payments Recording and reconciling payments received from customers.
  • Account Reconciliation Investigating and resolving discrepancies in customer accounts.
  • Credit Control Assessing customer creditworthiness and setting credit limits where applicable.
  • Maintaining Customer Records Keeping accurate records of customer accounts, transactions, and communications.
  • Generating Reports Preparing statements of account, aging reports, and other financial reports for management.
  • Handling Queries Addressing customer inquiries regarding invoices, payments, and account balances.
  • Liaising with Internal Departments Working closely with sales, finance, and management to resolve account-related issues.
  • Ensuring Compliance Adhering to company policies, legal regulations, and financial procedures.
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