Clerk: Debtors

Ensure clients are properly and timeously billed for services rendered. Maintain company's records. Investigate and resolve any enquiries. Keep track of assigned accounts to identify outstanding debts. Collecting money owed to the company. Handle questions or complaints. Investigate and resolve discrepancies in payment or accounts. Producing monthly finance/management reports Grade 12. 3 Years Experience in Similar role. A relevant Qualification will count in your favour. Ability to liaise with clients. Negotiation skills. People management skills (including skills to manage and motivate). Conflict resolution skills. Good communicator (Verbal & Written). Good computer skills including the ability to operate Excel spreadsheets. Analytical and problem-solving skills. Accurate & Attention to detail. Time management skills. Bilingual in Afrikaans and English. Goal and service orientated.