Debtors Clerk
HR Genie Clayville
Join a dynamic and growing team at Compass Medical Waste Services, a leader in the Medical Waste Industry. We are committed to excellence and are looking for a motivated and detail-oriented Debtors Clerk to support our finance department and ensure the effective management of our debtors' accounts.
Manage and oversee the debt collection process efficiently and effectively.- Utilize Excel for data analysis, reporting, and tracking debtors' accounts.
- Work with SAP to maintain and update debtors' records and manage billing functions.
- Perform general administrative duties, including filing and documentation management.
- Communicate with customers regarding outstanding debts and negotiate payment plans as necessary.
- Prepare regular reports on debt collection progress and account status for management.
- Collaborate with accounting and finance teams to ensure alignment on financial goals.
- Proficient in Microsoft Excel (including functions, formulas, and data management).
- Experience with SAP or a similar financial software system is preferred.
- Strong organization and filing skills to maintain accurate and accessible records.
- Excellent communication and negotiation skills.
- Attention to detail with the ability to work independently and meet deadlines.
We celebrate diversity and are committed to creating an inclusive environment for all employees!!!
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Successful incumbent will be responsible for:
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